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 :
Governance & Quality: This is a traversal function responsible for activities with respect to Governance & Quality assurance across sub-clusters of GBIT @ISPL. The activities include Controls, Risk, Quality, IT Governance, transformation / efficiency initiatives etc.
Job Title:
AVP – IT Governance & Quality
Date:
10-Feb-2022
Department:
Global Banking IT
Location:
Mumbai
Business Line / Function:
Global Banking – Transversal Management
Reports to:
(Direct)
Grade:
(if applicable)
N/A
(Functional)
Job Title:
AVP – IT Governance & Quality
Date:
10-Feb-2022
Department:
Global Banking IT
Location:
Mumbai
Business Line / Function:
Global Banking – Transversal Management
Reports to:
(Direct)
Grade:
(if applicable)
N/A
(Functional)
Number of Direct Reports:
Directorship / Registration:
NA
Position Purpose
The IT Governance and Quality Assurance Lead will ensure the appropriate and robust governance polices, processes and controls are implemented & adhered-to by all stakeholders in the department.
Function as the single point of IT contact for key elements such as enterprise IT policy governance, enterprise IT strategy, IT internal audits, and IT risk acceptance.
Responsibilities
Direct Responsibilities
Support alignment between Global Banking – ISPL and global strategies through strong collaboration and partnership with the technology teams.
Develop and implement processes to assess and/or monitor the effectiveness of IT procedures to ensure adherence to standards and policies as appropriate.
Create and share reports with IT management, identifying IT process bottlenecks and suggesting options and recommendations
Maintain strong and effective working relationships with all areas of Risk Management – including operation risk.
Manage transformation, improvement & control initiatives to improve internal processes
Contributing Responsibilities
Work collaboratively with other ISPL functions to identify and implement consistent and effective approaches to risk, governance and control-based activities.
Technical & Behavioral Competencies
Application Security
Project Management
Quality Assurance
IT Risks
DevOps
Specific Qualifications (if required)
Certified – COBIT framework (Control Objectives for Information and Related Technologies)
Skills Referential
Process design and analysis
Strong power point presentation creation and design.
Conceptual and practical thinking and implementation
Transversal Skills:
Strong problem-solving skills; comfortable tackling complex problems and breaking these down into manageable pieces.
Superior communication, facilitation, and consensus-building
Education Level:
Degree in computer science, Information Technology or related field
Experience Level
At least 8 – 10 years of relevant experience
Other/Specific Qualifications (if required)
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 :
Governance & Quality: This is a traversal function responsible for activities with respect to Governance & Quality assurance across sub-clusters of GBIT @ISPL. The activities include Controls, Risk, Quality, IT Governance, transformation / efficiency initiatives etc.
Job Title:
AVP – IT Governance & Quality
Date:
10-Feb-2022
Department:
Global Banking IT
Location:
Mumbai
Business Line / Function:
Global Banking – Transversal Management
Reports to:
(Direct)
Grade:
(if applicable)
N/A
(Functional)
Number of Direct Reports:
Directorship / Registration:
NA
Position Purpose
The IT Governance and Quality Assurance Lead will ensure the appropriate and robust governance polices, processes and controls are implemented & adhered-to by all stakeholders in the department.
Function as the single point of IT contact for key elements such as enterprise IT policy governance, enterprise IT strategy, IT internal audits, and IT risk acceptance.
Responsibilities
Direct Responsibilities
Support alignment between Global Banking – ISPL and global strategies through strong collaboration and partnership with the technology teams.
Develop and implement processes to assess and/or monitor the effectiveness of IT procedures to ensure adherence to standards and policies as appropriate.
Create and share reports with IT management, identifying IT process bottlenecks and suggesting options and recommendations
Maintain strong and effective working relationships with all areas of Risk Management – including operation risk.
Manage transformation, improvement & control initiatives to improve internal processes
Contributing Responsibilities
Work collaboratively with other ISPL functions to identify and implement consistent and effective approaches to risk, governance and control-based activities.
Technical & Behavioral Competencies
Application Security
Project Management
Quality Assurance
IT Risks
DevOps
Specific Qualifications (if required)
Certified – COBIT framework (Control Objectives for Information and Related Technologies)
Skills Referential
Process design and analysis
Strong power point presentation creation and design.
Conceptual and practical thinking and implementation
Transversal Skills:
Strong problem-solving skills; comfortable tackling complex problems and breaking these down into manageable pieces.
Superior communication, facilitation, and consensus-building
Education Level:
Degree in computer science, Information Technology or related field
Experience Level
At least 8 – 10 years of relevant experience
Other/Specific Qualifications (if required)
Number of Direct Reports:
Directorship / Registration:
NA
Position Purpose
The IT Governance and Quality Assurance Lead will ensure the appropriate and robust governance polices, processes and controls are implemented & adhered-to by all stakeholders in the department.
Function as the single point of IT contact for key elements such as enterprise IT policy governance, enterprise IT strategy, IT internal audits, and IT risk acceptance.
Responsibilities
Direct Responsibilities
Support alignment between Global Banking – ISPL and global strategies through strong collaboration and partnership with the technology teams.
Develop and implement processes to assess and/or monitor the effectiveness of IT procedures to ensure adherence to standards and policies as appropriate.
Create and share reports with IT management, identifying IT process bottlenecks and suggesting options and recommendations
Maintain strong and effective working relationships with all areas of Risk Management – including operation risk.
Manage transformation, improvement & control initiatives to improve internal processes
Contributing Responsibilities
Work collaboratively with other ISPL functions to identify and implement consistent and effective approaches to risk, governance and control-based activities.
Technical & Behavioral Competencies
Application Security
Project Management
Quality Assurance
IT Risks
DevOps
Specific Qualifications (if required)
Certified – COBIT framework (Control Objectives for Information and Related Technologies)
Skills Referential
Process design and analysis
Strong power point presentation creation and design.
Conceptual and practical thinking and implementation
Transversal Skills:
Strong problem-solving skills; comfortable tackling complex problems and breaking these down into manageable pieces.
Superior communication, facilitation, and consensus-building
Education Level:
Degree in computer science, Information Technology or related field
Experience Level
At least 8 – 10 years of relevant experience
Other/Specific Qualifications (if required)
Position Purpose
The IT Governance and Quality Assurance Lead will ensure the appropriate and robust governance polices, processes and controls are implemented & adhered-to by all stakeholders in the department.
Function as the single point of IT contact for key elements such as enterprise IT policy governance, enterprise IT strategy, IT internal audits, and IT risk acceptance.
Responsibilities
Direct Responsibilities
Support alignment between Global Banking – ISPL and global strategies through strong collaboration and partnership with the technology teams.
Develop and implement processes to assess and/or monitor the effectiveness of IT procedures to ensure adherence to standards and policies as appropriate.
Create and share reports with IT management, identifying IT process bottlenecks and suggesting options and recommendations
Maintain strong and effective working relationships with all areas of Risk Management – including operation risk.
Manage transformation, improvement & control initiatives to improve internal processes
Contributing Responsibilities
Work collaboratively with other ISPL functions to identify and implement consistent and effective approaches to risk, governance and control-based activities.
Technical & Behavioral Competencies
Application Security
Project Management
Quality Assurance
IT Risks
DevOps
NA
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