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DATA MANAGEMENT ADVISOR

Apply REF: RISKORCICT05

DESCRIPCIÓN DE LA ACTIVIDAD DEPARTAMENTO

Describir brevemente la actividad del departamento

The Data Management Risk team, is part of the Group RISK ICT (Information and Communications Technology), directly under the Group Chief Cyber & Technology Risk Officer, among others, the is responsible for:

•         Driving the data management risk agenda through the development and oversight of the execution of data management frameworks across the Group.

•         Develop and implement the second line of defence data management control plans.

•         Data governance and support around the tools used by the RISK ORC ICT teams.

•         Business analysis for the configuration of group tools where the RISK ORC ICT are identified as playing this role.

•         Strategic management of the ICT technology landscape within RISK ORC ICT.

•         Liaising with the Chief Data Office (CDO) and Data Protection Office (DPO) networks/teams to deliver the data management requirements.

•         Perform independent reviews of data management risks and controls.

•         Advise on data management aspects of Group large digital programs.

 

 

 

 

 

DESCRIPCION PUESTO (Tareas a realizar/Responsabilidades)

Overview

The Data Management Risk team plays an integral role in managing data management risks across the Group BNP Paribas. Integrated in the Global Iberian Centre of Excellence for RISK ICT, your day-to-day responsibilities as Data Management Advisor will include:

  • Using data analytic techniques to report on data management risk indicators.
  • Building the Group data management risk, process and control taxonomies based on industry standards.
  • Ad hoc requests relating to independent reviews of data management risks and controls.
  • Implementing data management including data governance within the wider team.
  • Review of First Line of Defense Data Management framework and procedures (CIO, CDO, etc.).

 

 

FORMACIÓN REQUERIDA (conocimientos, Formación especializada)

 

Skills & Experience Required:

•  BA/BS or equivalent combination of education and experience

•  Deep understanding of data management and governance

•  Business analysis skills - ability to understand requirements and delivering these requirements in the context of tool implementation.

•  Good understanding of personal data protection principles.

•  Ability to communicate effectively with both internal and external stakeholders.

•  Showing initiative to manage own research efforts.

 

IDIOMAS

 

Nivel medio

 

Nivel alto

 

Bilingüe

Inglés

 

X

 

 

 

PERFIL PERSONAL/ COMPETENCIAS

Actitudes necesarias para el desarrollo del puesto

SKILLS AND BEHAVIOURS

•        Basic understanding of risk management.

•        Business analysis skills - ability to understand requirements and delivering these requirements in the context of tool implementation.

•        Good stakeholder management skills.

•        Ability to independently trouble shoot issues raised by end users and provide timely and efficient administrative solutions.

•        Ability to communicate effectively with both internal and external stakeholders.

•        Flexibility when dealing with multiple stakeholder requests, delays in implementations.

•        Ability to meet strict deadlines to maintain data quality within our target tools.

•        Showing initiative to manage own research efforts.

 

EXPERIENCIA REQUERIDA

 

Technical Experience:

•        At least 5-7 years’ experience in data management or related field.

•        Preferred ISACA certifications: CRISC, CISA, CISSP.

•        Preferred data analytics capability.

•        Preferred knowledge on GDPR regulation.

•        Preferred knowledge of GRC concepts and tools.

•        Certification in Data Management/Governance tools (i.e. Collibra, AB Nitio…).

COMPETENCIES

•        Experience of formal document creation, such as the creation of presentations, reports or procedures.

•        Presenting documentation in a professional and well-structured format.

•        Strong MS Office skills (core applications).

•        Must have good proficiency in English language.

•        Good proficiency in French language (preferred).

CONDUCT:

•        Be a role model, supporting and fostering a culture of good conduct.

•        Demonstrate proactivity, transparency and accountability for identifying and managing conduct risks.

•        Consider the implications of your actions on colleagues, partners and clients before making decisions, and escalate issues to your manager when unsure.


Primary Location: ES-MD-MadridJob Type: EstándarJob: INFORMATION TECHNOLOGYEducation Level: Master Experience Level: Al menos 5 añosSchedule: Tiempo completo Behavioural competency: Capacidad para colaborar/ trabajar en equipo, Capacidad para tomar decisiones, Proactividad, Creatividad e innovación/ Capacidad para resolver problemas, Orientación a resultadosTransversal competency: Capacidad de análisis, Networking, Capacidad para gestionar un proyecto