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IT and Cyber Risk Officer (ITRO)

Postuler REF: 045801
At Bank of the West, our people are having a positive impact on the world. We’re investing where we feel we can make the most impact, like advancing diversity and women entrepreneurship programs, financing for more small businesses, and promoting programs for sustainable energy. From our locations across the U.S., Bank of the West is taking action to help protect the planet, improve people’s lives, and strengthen communities. We are part of BNP Paribas, a global leader supporting the UN Sustainable Development Goals (SDGs). Yes, we’re a bank, but as the bank for a changing world, we are continually seeking to improve the ways we help our customers, while contributing to more sustainable and equitable growth.

Job Description Summary

Responsible for establishing and managing and technology risk management program by instituting on-going risk assessment, strategic planning, implementation, communication, training and awareness activities in response to identified risk areas at Bank of the West and its affiliated activities. As necessary, acts as a liaison for the department, maintaining effective and professional relationships with operational risk, information security, business and support areas, internal and external auditors, Federal and State regulators, and others dealt with in a professional capacity.

Essential Job Functions
  • Identifies and assesses operational risks the entities are exposed to
  • Ensures the risk monitoring and mitigation framework is within the defined risk appetite
  • Ensures the implementation and continuous adaptation of the risk framework
  • Ensures proper awareness of the risk framework for all IT teams
  • Provides consistent risk monitoring tools
  • Provides management information and reporting to eligible bodies
  • Defines and leads the bank’s 1st Line of defense IT risk committees and participate in cross-functional IT committees
  • Consolidates and analyzes technology risks within the entity
    o Conducts a risk assessment at least once a year
    o Validates non-major risk acceptance sheets
    o Consolidates major risks, analyze their impacts and classify risks
    o Consolidate alerts
Other Job Duties
  • Prepares responses to regulators' requests
  • Provides regular reporting on key information or alerts
  • Contributes to the ITRM definition, drives its implementation and manages the bank’s IT risk organization
  • Identifies and promotes the use of technology risk tools and best practices
  • Provides regular reporting on key information or alerts
  • Informs on the level of the consolidated technology risks at the bank
  • Ensures the partners and managers validate the acceptance requests of major technology risks
  • Defines indicators, thresholds and technology risk objectives of the entity
  • Identifies and manages remediation projects / actions
    o Define action plans
    o Monitor the progress of the projects
    o Prepare presentations to the business lines


Required Experience
  • 12 -15 years minimum prior relevant experience
  • Requires advanced business knowledge, general management and leadership capability to lead business or functional teams
  • Typically has broader practical experience across multiple professional disciplines within the organization, combining theory, past practical experience and the organization’s business practices
  • Extensive technology, information security and/or cybersecurity work experience as well as governance, risk and compliance experience.

  • Bachelor's Degree

IT & Cyber Risk
  • Ensures, for the IT activity within the Bank, the realization of operational permanent control including the measure and the management of all operational risks linked to ICT (Information and Communication Technologies) in accordance with the framework as defined by the IT Governance of BNP Paribas, as well as the deployment and coverage of the IT Risk Management Group framework
  • Be the key point of contact for BNPP’s IT Risk Management (ITRM) Group function
  • Participates in alignment meetings with the BNPP Group IT Risk Management function
  • Prepares the bank’s Information System Monitoring Committees (CSSI) on the IT risk component
  • Participates in architecture committees, in order to know the exposure to IT risks and provide expertise and / or validation
  • Ensures employee awareness and their involvement in IT risk management
  • Implements BNPP Group methods and priorities within the Bank in terms of IT risks, subject to bank management approval
  • Helps identify the experts within the Bank on each of the IT risk topics
  • Formalizes the approval process on major IT risks in relation with the Bank’s functions
  • Promotes the use of IT risk tools and best practices
  • Follows control plans (through the OPC) on each IT risk topic within the Bank
  • Maintains a continuous improvement plan in alignment with Bank needs

Equal Employment Opportunity Policy

Bank of the West is an Equal Opportunity employer and proud to provide equal employment opportunity to all job seekers without regard to any status protected by applicable law. Bank of the West is also an Affirmative Action employer - Minority / Female / Disabled / Veteran.

Bank of the West will consider for employment qualified applicants with criminal histories pursuant to the San Francisco Fair Chance Ordinance subject to the requirements of all state and federal laws and regulations.
Primary Location: United States-Nebraska-OmahaJob Type: Full-timeJob: Risk Management