BNP Paribas Looking for Team Lead -IT Risk Project Management Office Professional at Chennai, Tamil Nadu Full Time

TEAM LEAD -IT RISK PROJECT MANAGEMENT OFFICE PROFESSIONAL (JOB NUMBER: BNP022032)

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 Business line/Function :
ITG is a group function established recently (2019) in ISPL with presence in Mumbai, Chennai, Bengaluru. We collaborate with various business lines of the group to provide IT Services.

The Territory Service Center (TSC) offers a full suite of security services to Austrian and German business lines of BNP. It collaborates with the business, and strengthens Security-by-design and closely manages all areas of IT-Risk

Job Title:
Team Lead IT-Risk Project Management Office Professional

Date:
2022-06-02

Department:
Territory Service Center

Location:
India

Business Line / Function:
ITG

Reports to:
(Direct)

ISPL ITG Manager

Grade:
(if applicable)

(Functional)

IT Risk Cyber Governance –

IT – Risk & Permanent Control

Team Manager, TSC Germany

Number of Direct Reports:
Not applicable

Directorship / Registration:
NA

Position Purpose

This position is part of the IT-Risk & Cyber Security team, which is serving all entities of the BNPP Group in Germany and Austria.

The mission of the IT-Risk Project Management Office Professional is to:

Contribute to BNPP Germany/Austria IT Risk & Cyber Security strategy and execution efforts through program/project management and strategic support

Provide project management for the cyber security strategy, enabling business units to effectively manage risk within BNP Paribas’ risk appetite, and drive cyber-focused regulatory and audit engagement.

Create standardized tools, templates, and standards, as necessary, to ensure efficient implementation and execution of Cyber Security project.

Help identify and deliver against objectives in a timely and sustainable manner. Support additional projects instrumental to the transformation efforts.

Help develop, validate, and monitor Cyber Security Project cost envelop and progress against spending targets.

Coordinate regular presentations by each work stream to support tracking of progress.

Responsibilities

Direct Responsibilities

Preparing and facilitating workshops, status meetings, and committees

Collection and consolidation of status reports

Providing Task tracking and reporting

Providing SLA tracking and reporting

Supporting/driving project initiatives

Identifying continuous improvement opportunities

Coordination of continuous improvement projects to increase maturity level of the IT Risk & Cyber Security team

Leveraging synergies between programs/projects/activities

Developing standardized forms and tools

Developing and tracking of department and project budgets

Coordination of internal and external audits

Carrying out organizational tasks in contract preparation and processing

Ensuring consistency of the department’s approach, methodology, reporting and business direction

Maintain open communication flows within the department and with other departments

If necessary, assume project manager role of project management tasks for sub-projects within the cyber security program, including project plan development and follow-up.

If necessary, support the IT Operational Permanent Control Team by

Executing IT-Risk assessment reviews (covering 9 IT-Risk categories), identifying controls gaps and working in collaboration with subject matter experts to define appropriate mitigation plans

Performing 1st level analysis of IT and IT-Security controls and by assessing the related impacts; supports 2nd controls and provides reports to local ORC

Technical & Behavioral Competencies

Experience in a risk/control/compliance/governance role e.g. OPC, Audit

Project Management /coordination experience

IT / IT Security experience

Proficiency in MS Office and related applications (Word, Excel, PowerPoint, Visio and SharePoint).

Specific Qualifications (if required)

Knowledge of Information Security principles and Information Systems Security standards like:

ISO 20000

ISO 27001

ISO 27002

ISO 27005 Risk Management (Information Security Risk Management)

NIST Cyber Security Framework (CSF)

ISACA Certified Information Systems Auditor (CISA) certification is a plus

Skills Referential

Behavioural Skills: (Please select up to 4 skills)

Communication skills – oral & written

Ability to collaborate / Teamwork

Ability to synthetize / simplify

Attention to detail / rigor

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 manage / facilitate a meeting, seminar, committee, training…

Choose an item.

Education Level:
Bachelor Degree or equivalent

Experience Level

At least 5 years

Other/Specific Qualifications (if required)

Bachelor Degree or equivalent

Primary Location: IN-TN-Chennai

Job Type: Standard / Permanent

Job: INFORMATION TECHNOLOGY

Education Level: Bachelor Degree or equivalent (>= 3 years)

Experience Level: At least 5 years

Schedule: Full-time