Job Description – IT Risk Analyst
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 :
FRESH is a unique community of Finance and RISK Projects & Systems along with their related IT teams.
Job Title:
IT Risk Analyst
Date:
Department:
FRESH
Location:
Mumbai/Chennai
Business Line / Function:
ITG
Reports to:
(Direct)
Grade:
(if applicable)
(Functional)
Manager
Number of Direct Reports:
Directorship / Registration:
NA
Position Purpose
The main responsibility of Cybersecurity personal is to develop and implement integrated solutions in the IT risk management policy approach.
Responsibilities
Direct Responsibilities
Define and implement the requirements regarding IT Risk within the framework of the entity’s projects and IT system development projects
Help monitor and manage non-compliance issues related to IT Risks
Coordinate the implementation of IT Risk solutions for risks related to ADM of information systems
Monitor the IT risk process execution based on central risk register oversight
Perform IT risk reviews within ADM operational staff on a regularly basis
Ensure that cyber security, operational risk and remediation plans are properly managed
Identify shadow/light IT situations and support ADM teams to assess the residual risk level
Ensure that the entity’s risk profile is a key decision-making instrument for IT risk management
Execute risk and continuity permanent controls based on group generic ICT control plans
Define a communication, training and/or IT risk awareness raising program
Assist and provide advisory services for ADM operational staff
Prepare reports, risk measurements and the relevant management information
Contributing Responsibilities
Contribute to overall department and ISPL Vision goals as directed by Dept. head and Manager
Participate in the monitoring of the IT risk management framework in the entity
Build a thorough understanding of global cybersecurity posture of the Bank in order to provide high impact risk analysis to protect the firm.
Contribute to classify the applications based on data confidentiality, integrity, availability and traceability, in order to obtain an end-to-end view of the most critical IT assets/sensitive data.
Contribute towards the identification of KPIs for the Operational Resilience Dashboards. Publishing the dashboard on regular basis.
Technical & Behavioral Competencies
Functional Skills
Technical :
Good understanding of organizations and IT Businesses
Extended knowledge of end-to-end IT Security concepts
Good technical understanding of infrastructures and IT Security Productions and Systems
IT risk analysis and management methods
Knowledge of Cyber Resilience, IT continuity and business continuity
GRC – Governance, Risk Management and Compliance Management.
Behavioral :
Strong Communication, Analytical and problem solving skills.
Must be able to handle end users in a confident, positive and responsive manner
Proven organizational skills with excellent multi-tasking, result oriented and prioritization skills
Good documentation and reporting skills
Ability to work independently
Strong communication and interpersonal skills, able to communicate and relate easily with IT, Finance and back office users
Attention to détail and accuracy
Capacity for creativity and innovation
Self-discipline
Specific Qualifications (if required)
B.E. / B.Tech (ideal) / BSc
One or more Industry-recognized information security certifications such as CISSP, CISA, GCCC, CISM or CRISC.
Experience in IT Risk Management
IT Auditing (ISO 27001, ISO27005)
Regulatory Compliance
Skills Referential
Behavioural Skills: (Please select up to 4 skills)
Ability to collaborate / Teamwork
Attention to detail / rigor
Critical thinking
Choose an item.
Transversal Skills: (Please select up to 5 skills)
Analytical Ability
Ability to understand, explain and support change
Ability to develop and adapt a process
Ability to anticipate business / strategic evolution
Choose an item.
Education Level:
Bachelor Degree or equivalent
Experience Level
At least 5 years
Other/Specific Qualifications
CISA/CISSP/CISM/CRISC
B.E. / B.Tech (ideal) / BSc
One or more Industry-recognized information security certifications such as CISSP, CISA, GCCC, CISM or CRISC.
Experience in IT Risk Management
IT Auditing (ISO 27001, ISO27005)
Regulatory Compliance
Primary Location: IN-MH-Mumbai
Job Type: Standard / Permanent
Job: INFORMATION TECHNOLOGY
Education Level: Bachelor Degree or equivalent (>= 3 years)
Experience Level: At least 5 years
Schedule: Full-time
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