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 24×7 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 :
The CIB Production team supports IT Infrastructure and Application production support function is based out of India and provides support services to global regions.
Job Title:
Information Risk Manager
Date:
Department:
IT Infrastructure & Production
Location:
Mumbai
Business Line / Function:
CIB IT
Reports to:
(Direct)
Grade:
(if applicable)
(Functional)
Number of Direct Reports:
0
Directorship / Registration:
NA
Position Purpose
IRM is responsible to maintain the IT Risk Framework and its associated controls and reporting. This role is responsible to evaluate overall information technology risk, maintain an active view, and report on the actual, mitigated and residual risk in the technology organization. All Risk & Control closure activities are coordinated through this role, including the actual submissions for closure.
Responsibilities
Direct Responsibilities
Serve as liaison to auditors, consultants, and the bank Compliance Committee regarding documentation and review of IT Infrastructure domains.
Collaborate with internal & external stakeholders to execute central & local OPC controls, develop corrective action plan for control gaps, and ensure closure meets BNP Paribas requirements or industry best practices.
Mitigate risk by analyzing the root cause of issues, impacts to business, and required corrective actions and develop technological and security solutions to cover all IT Infrastructure risks.
Timely escalation to Senior Management on the open gaps, which are unresolved and pose IT Infrastructure risk to the organization compliance.
Ensure compliance against statutory obligations and seek opportunities to enhance the efficiency of the IT Infrastructure policies and procedures. Play security advisory and counsel role as needed.
Create awareness across the organization on the developments within IT domain based on the policies, procedures and guidelines issued by Group / Regional / Territory Management.
Represent IT Infrastructure & Production at various security & control governance forums. Review and submit IT Infrastructure reports and ensure actions are closed.
Maintain ISO 9001:2015 and ISO 27001:2013 certifications for IT Infrastructure & Production department.
Contributing Responsibilities
Contribute to the Risk and Control Self-Assessment for the risks emanating for IT Infrastructure & Production department.
Preparation of presentations for various governance & controls forums.
Technical & Behavioral Competencies
10 years or more of IT Infrastructure / Audit experience, preferably with a Financial Services, Brokerage, or Public Accounting Firm.
Strong technical and analytical skills and willingness to learn and keep up with industry, regulatory and technical developments.
A detailed understanding of Cyber Security, Governance & Controls and experience at least one of the following: vulnerability and patch management; threat intelligence and information sharing; secure application development; intrusion detection and incident response; security logging and monitoring and analytics; identity management and access control; encryption and data protection; data leakage prevention and digital rights management.
Ability to collaborate with Technology, Production Security and IT Security and work within a team.
Strong written and verbal communication skills. Risk Reporting & Metrics skills are required. Must be able to summarize and communicate technical data to a non-technical audience.
Bachelor’s Degree (Computer Science or IT related preferred)
Minimum one certification is mandatory – CISA, CRISC, CISSP & other relevant certifications.
Skills Referential
Behavioural Skills:
Creativity & Innovation / Problem solving
Communication skills – oral & written
Ability to collaborate / Teamwork
Ability to synthetize / simplify
Transversal Skills:
Analytical Ability
Ability to understand, explain and support change
Ability to manage a project
Ability to set up relevant performance indicators
Ability to develop and adapt a process
Education Level:
Bachelor Degree or equivalent
Experience Level
At least 10 years
Other/Specific Qualifications (if required)
Primary Location: IN-MH-Mumbai
Job Type: Standard / Permanent
Job: INFORMATION TECHNOLOGY
Education Level: Bachelor Degree or equivalent (>= 3 years)
Experience Level: At least 10 years
Schedule: Full-time
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