Business Implementation Manager (all genders) bei BNP Paribas Securities Se at BNP Paribas
Frankfurt am Main, , Germany -
Full Time


Start Date

Immediate

Expiry Date

30 Oct, 25

Salary

0.0

Posted On

30 Jul, 25

Experience

1 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

External Clients, Soft Skills

Industry

Financial Services

Description

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

Apprenticeship as a bank clerk or similar
1-5 years of Back Office experience in a financial institution
Client focused working style and ability to see internal stakeholders as well as external clients as “customers’’
Ability to work in a team and collaborate within the own team and across other teams
Strong decision-making skills
Ability to develop and adapt processes
Full professional fluency in German and English

Responsibilities

Contract management
Check and identifying of incoming mail and providing to the team members at their disposal
Scanning, maintenance and filing of contracts and make them available to the division for further operational tasks
Ensure that contracts are signed in good law and give them rotating
Take care of proper monitoring of outstanding docs and follow ups, including sending out reminders in accordance with OpsRisk requirements
Support the client onboarding process, especially in terms of account opening and the implementation of static data into the systems of the Bank
Administration, amendments and closing of the client’s cash and securities accounts
Prepare and complete year end statements for client’s auditors
Prepare documents for internal and external audits and apply control checks on internal processes together with team members

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