Manager – Projects & Governance (T&CM)
Full Job DetailsJob Description
Department: Projects & Governance Division, Treasury & Capital Markets Group
Grade: Band-9
No. of Positions: 01
Eligibility Criteria
Qualification:
- Minimum Bachelor’s degree or relevant degree from an HEC-recognized local/foreign university or institute.
- Preference will be given to candidates with a degree in Finance, Accounting, Economics, Business Administration, Risk Management, or a related discipline.
Experience:
- Minimum 4 years of relevant experience.
- Candidates with experience in Treasury/Markets Governance, Product Control, Middle Office, Finance Control, Operational Risk, Audit, or Treasury Projects will be preferred.
Age Limit:
- Up to 55 years as of the date of application.
Key Responsibilities
- Conduct independent daily checks and monitoring of Treasury P&L across relevant business lines.
- Review day-to-day movements, material variances, unusual gains/losses, valuation and accrual impacts.
- Maintain governance dashboards covering P&L exceptions, control breaches, audit/regulatory observations, operational incidents, and project issues.
- Monitor compliance with Treasury SOPs, internal governance requirements, SBP regulations, and applicable policies.
- Support review and updating of Treasury policies, process manuals, SOPs, SLAs, control checklists, and governance documents.
- Coordinate internal, external, regulatory, compliance, and risk reviews and track observations through to closure.
- Support operational risk assessments, RCSA/KRI monitoring, incident reporting, root-cause analysis, and risk-mitigation plans.
- Prepare accurate management information for senior management and committees.
- Maintain complete and retrievable governance and project records.
- Support Treasury projects through business requirements, process mapping, milestones, dependencies, risks, and issue tracking.
- Coordinate UAT planning, evidence, defect tracking, business sign-offs, and implementation readiness.
- Assist with change control, post-implementation reviews, benefit tracking, and transition of completed solutions into business-as-usual operations.
Important Notes
- Only shortlisted candidates will be called for interviews.
- No TA/DA will be admissible.
- BOP reserves the right to accept or reject any application without assigning a reason.
- BOP is an equal opportunity employer. Females, minorities, differently abled persons (DAP), and transgender candidates are encouraged to apply.
- The position offers market-based competitive remuneration.
How to Apply
Interested candidates who meet the eligibility criteria can apply online through the BOP Careers Portal.
🔎 Source: Official Careers Portal
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