Start Date
Immediate
Expiry Date
28 Oct, 25
Salary
0.0
Posted On
29 Jul, 25
Experience
0 year(s) or above
Remote Job
Yes
Telecommute
Yes
Sponsor Visa
No
Skills
Excel, Cics, Soft Skills
Industry
Financial Services
BNP PARIBAS: WHO WE ARE
How do you imagine working at a bank? Probably not like this: at BNP Paribas, everyone is on first-name terms and we wear the clothes we feel good in. We live diversity, team spirit and sustainability. At BNP Paribas, you will find a secure job, plenty of space for your ideas and a suitable professional solution for your individual life situation. Your potential is limitless - and so are your development opportunities. We don’t give empty promises, we convince with action: we - that’s around 178,000 employees in 64 countries. We are the leading bank in the European Union. We are: The Bank for a Changing World.
EXPERTISE & SOFT SKILLS: WHAT YOU OFFER
Practice education within an operational (settlement) environment
Detailed knowledge of securities markets and the Depotbank & Custody operation activity
Knowledge of operational set-ups of BP2S clients
High knowledge of BP2S and external systems like ISISET, CICS, Atlas2, Neolink, CIA etc.
Good Knowledge of PC Applications (standard software Word, Excel, PowerPoint etc.)
Very strong communication and organizational skills
Client focused working style and ability to work in a team environment
Full professional proficiency in German and English (C1 Level required)
Daily control and monitoring of client´s securities settlement transactions within our global custodian network
Pro-active management of client and their 3rd party requests via communication channels (E-Mail, phone or equivalent medium)
Interaction between internal teams (Settlement Account Management team and settlement processing teams in Portugal, Client Service Management teams and any operational peer department)
Guaranting the timely and correct processing of allocated tasks as per Team-checklist (e.g. processing of Fax-, Swift MT599 and FX instructions)
Initiating/Processing cash and securities bookings on internal and external accounts
Processing of Physical Certificates
Ensuring that transactions/investigations comply with the internal/external policies and regulations and that all audit requirements are met
Supporting the Business Continuity Planning concept of BP2S by means of participating in tests and highlighting missing continuity preparations to management
Management and Reconciliation of accounts (e.g., Nostro, Pivot and Suspense-Accounts)
Contribute to collect data for Risk- and Capacity - Management and preparing team performance statistics