IT Risk Senior Assessor
hace 3 semanas
BNP Paribas is an international bank with leading positions in the European market. It is present in 74 countries and employs more than 192,000 people, 146,000 of whom are in Europe. The Group holds key positions in its three main areas of activity: Domestic Markets and International Financial Services (whose retail banking and financial services network is part of Retail Banking & Services), as well as Corporate & Institutional Banking, which offers services to corporate and institutional clients. The Group supports its customers (individuals, entrepreneurs, SMEs, large companies and institutions) to help them carrying out their projects by providing financing, investment, savings and insurance services.
In Europe, the Group has four domestic markets (Belgium, France, Italy and Luxembourg) and BNP Paribas Personal Finance is number one in retail financing in Europe.
BNP Paribas is developing its integrated retail banking model in the Mediterranean countries, Turkey, Eastern Europe and has an important network on the US West Coast. In both its Corporate & Institutional Banking and International Financial Services activities, BNP Paribas has leading positions in Europe, a strong presence in the Americas and a solid and growing network in the Asia-Pacific region.
At BNP Paribas Group, we work continuously on behalf of our clients, helping them to realize their projects around the world. You can be an important part of this, helping us to serve our clients both in mature and emerging markets, providing them with financial solutions across a diverse range of expertise, products and services.
Strong risk management, combined with the stability that comes from being part of one of the largest banking groups in the world, underpin our success. Joining us, you’ll become an integral part of a dynamic team that spans nationalities, cultures and backgrounds, drawing together people from around the globe and reflecting our commitment to international placements.
DEPARTMENT OVERVIEW
At the Group level, the RISK ORM oversees supporting BNP Paribas Entities and Group Functions through RISK procedures and RISK ORM ICT (Operational Risk Management for Information and Communications Technology) organizational framework and governance for operational risk management and a permanent control framework.
Payment Systems Risk and Testing team is part of the RISK ORM Cyber and Payment Systems Risk Technical Test & Automation Centre. The team’s mission is to assess the design and effectiveness of ICT controls implemented in key Payment Systems across all entities in the Group to mitigate ICT risks and present a consolidated end-to-end risk view based on the output of its independent technical testing. As trusted partners, team helps the business sustainably enhance their ICT control environment and strengthen their overall security posture; through issuing permanent control actions based on root cause of the findings identified and validating remediation of such permanent control actions.
MISSION AND OBJECTIVES
Integrated in the Global RISK ORM ICT Iberian CoE, the overall purpose of this position, as part of the RISK ORM Payment Systems Risk and Testing team, is to ensure the continued development and implementation of group-wide Payment Systems Technical Testing program, through leading and executing ICT risk assessments of Payment Systems across the group in accordance with the Group Risk ORM standards and policies.
In addition, this role will also be responsible for delivering the Operational Risk Officer (ORO) oversight activities per the operational risk management framework (ORMF) in IT departments supporting critical payment processing systems. Furthermore, this role entails representing the team in Risk Management governance committees (conducted in French/English); influencing the ICT risk culture by driving the agenda and reporting the risk status to the senior management through working in collaboration with other Stakeholders from the business and RISK ORM teams.
**MAIN RESPONSIBILITIES**:
Lead independent testing mission engagements with accountability and responsibility to ensure that the engagement team delivers the missions within agreed timelines adhering to RISK ORM framework and high-quality standards.
Ensure that identification and assessment of operational risks are effective across the organization by correlating inputs from Independent Testing, Audit Findings, Internal Loss Data Collection & Analysis, External Data Collection & Analysis, Risk & Control Self Assessments, Business Process Reviews, KPIs & KRIs and Scenario Analysis.
Accountable for providing excellence within Payment Systems Risk domain and serving as an advisor to business managers, identifying, analysing, categorizing, and prioritizing the risks affecting BNPP.
Improve the effectiveness of the ICT Control Framework for Payment Systems by regularly assessing the control environment, risk assessment process, control activities,
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