About BNP Paribas Group:
BNP Paribas is a top-ranking bank in Europe with an international profile. It operates in 71 countries and has almost 199 000 employees. The Group ranks highly in its three core areas of activity: Domestic Markets and International Financial Services (whose retail banking networks and financial services are grouped together under Retail Banking & Services) and Corporate & Institutional Banking, centred on corporate and institutional clients. The Group helps all of its clients (retail, associations, businesses, SMEs, large corporates and institutional) to implement their projects by providing them with services in financing, investment, savings and protection. In its Corporate & Institutional Banking and International Financial Services activities, BNP Paribas enjoys leading positions in Europe, a strong presence in the Americas and has a solid and fast-growing network in the Asia/Pacific region.
About BNP Paribas India Solutions:
Established in 2005, BNP Paribas India Solutions is a wholly owned subsidiary of BNP Paribas SA, a leading bank in Europe with an international reach. With delivery centers located in Bengaluru, Chennai and Mumbai, we are a 24x7 global delivery center. India Solutions services three business lines: Corporate and Institutional Banking, Investment Solutions and Retail Banking for BNP Paribas across the Group. Driving innovation and growth, we are harnessing the potential of over 6000 employees, to provide support and develop best-in-class solutions.
About Businessline/Function :
For 150 years, BNP Paribas Wealth Management has been committed to protecting clients’ wealth, developing it, and eventually passing it on to their loved ones. We deliver tailor-made experience, with outstanding attention to detail and expertise from precise local knowledge to the global know-how that we access from the Group. Our goal is to create a new wealth management experience fit for a world where digital interactions have come to enhance human ones. Wealth Management Investment Solution Hub (WMIS Hub) provides a global IT solution for BNP Paribas Wealth Management where we develop, maintain and evolve IT applications which fits to the specific needs of BNP Paribas Wealth Management business users.
Job Title:
IT Risk & Control Analyst
Date:
Department:
IT Risk & Cybersecurity - Risk
Location:
Chennai
Business Line / Function:
Wealth Management
Reports to:
(Direct)
Grade:
(if applicable)
(Functional)
Number of Direct Reports:
Directorship / Registration:
NA
Position Purpose
Provide a brief description of the overall purpose of the position, why this position exists and how it will contribute in achieving the team’s goal.
Replacement position for IT Risk and Control to work on IT control, Risk management, Shadow IT, Operational risk incident
Responsibilities
Direct Responsibilities
The IT Risk and Control Analyst is responsible for contributing to the adoption of WM GAIM IT Risk framework such as
· IT Risk Management
Identify and assess the risks as a result of WMIS activities for which we are accountable.
Record, monitor, review and provide reporting of the risk identified
Initiate and/or monitor the progress of all risk mitigation actions
Assess IT Risk throughout the project life cycle and to ensure proper follow up of identified risk until the project deployment.
· IT Control
Perform IT control testing according to the group’s framework
Monitor corrective actions that would result from the findings of the permanent control framework,
· Shadow IT
Responsible for the Shadow IT inventory collection and assessment for the APAC region
· Operational Incident Risk management
Assess operational risk associated with production and project incident to ensure correct handling.
Management reporting of such incidents to ensure proper escalation
Record operational risk incident in risk tool
Measure the risk through the tracking of historical operational incidents
· Others
Timely and accurate IT Key Risk indicator reporting to the management
Global and APAC Management reporting of WMIS risk situation. Measure the risk through the tracking of historical operational incidents
Technical & Behavioral Competencies
· Strong knowledge of IT Risk Management with practical exposure
· Familiar with IT System Development Life Cycle process and methodology
· Knowledge of Information Systems in Banking industry
· Strong English communication skills in both written and verbal
· Team player with strong coordination skills
· Strong interpersonal and analytical skills
· Strong knowledge of Microsoft Office suite
· Knowledge of Service NOW GRC tool is an advantage.
· RISC certification preferred
Other Value-added Competencies :
- High regard for confidentiality and integrity of all confidential information
- Familiar with regulatory requirements, concepts, trends and technologies
- Familiar with data governance and protection
- Ability to provide accurate reporting to the Management
- Adaptability to handle specific management requests
Specific Qualifications (if required)
· Bachelor’s Degree in Information Technology or equivalent qualification, with 10 to 15 years of relevant experience in areas including but not limited to IT Risk Management, IT Audit and/or IT Security
· Risk Management certification (e.g., ISO 31000, ISACA CRISC, etc)
· Preference will be given to candidate with prior experience in IT Risk Management role in Banking Industry
· Project Management skills
Skills Referential
Behavioural Skills: (Please select up to 4 skills)
Ability to collaborate / Teamwork
Attention to detail / rigor
Resilience
Communication skills - oral & written
Transversal Skills: (Please select up to 5 skills)
Analytical Ability
Ability to manage / facilitate a meeting, seminar, committee, training…
Ability to develop and adapt a process
Ability to understand, explain and support change
Ability to develop and leverage networks
Education Level:
Bachelor Degree or equivalent
Experience Level
At least 10 years
Other/Specific Qualifications (if required)
