IT Risk Senior Assessor

hace 6 meses

Madrid, España BNP Paribas A tiempo completo

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,

  • Senior Vehicle Damage Assessor

    hace 4 semanas

    Madrid, Madrid, España Fmg Repair Services Limited A tiempo completo

    We are seeking a talented individual to join our team as a Senior Vehicle Damage Assessor. As part of our team, you will be responsible for assessing the full extent of vehicle damage, costs of repair, and timeframes.You will identify the correct prescribed repair method, prepare, record, and maintain records of electronic and manual estimates. Effective...

  • Senior Product Assessor

    hace 1 mes

    Madrid, Madrid, España Sgs A tiempo completo

    Job Title: Senior Product AssessorAbout the Role:We are seeking a highly skilled Senior Product Assessor to join our dynamic team at SGS. As a Senior Product Assessor, you will be responsible for conducting thorough technical documentation reviews and ensuring compliance with EU regulations and standards.Key Responsibilities:Supporting and guiding a team of...

  • Senior Vehicle Damage Assessor

    hace 4 semanas

    Madrid, Madrid, España Fmg Repair Services Limited A tiempo completo

    Vehicle Damage Assessor RoleWe are seeking a skilled Senior Vehicle Damage Assessor to join our team at FMG Repair Services Limited. As a key member of our team, you will be responsible for assessing the extent of damage to vehicles, estimating repair costs, and identifying the correct prescribed repair method.Key responsibilities include:Inspecting damaged...

  • Junior It Risk Analyst

    hace 2 semanas

    Madrid, España Allianz A tiempo completo

    Who are we?Are you passionate about risk management and keen on building a career in a dynamic and innovative environment? Do you thrive in a culture of diversity, collaboration, and trust? At Allianz Services, you will have the opportunity to make an impact and grow professionally. Join us to care for tomorrow.Who will you be joining?Allianz Services...

  • It Risk Manager

    hace 2 semanas

    Madrid, España Allianz A tiempo completo

    Are you passionate about risk management and keen on building a career in a dynamic and innovative environment? Do you thrive in a culture of diversity, collaboration, and trust? At Allianz Services, you will have the opportunity to make an impact and grow professionally. Join us to care for tomorrow.Who will you be joining? Allianz Services is a key...

  • It Risk Specialist

    hace 17 horas

    Madrid, España Ing Bank N.V. A tiempo completo

    .At ING we are looking for an IT Risk Specialist.Your role and work environment:We are looking for a talented and enthusiastic Business Control Specialist to join our Risk Management Team in the Cloud & Tech Foundations Tribe.As a Business Control Specialist, you will be accountable for implementing IT Risk and Security capabilities and delivering security &...

  • Senior Product Manager

    hace 1 mes

    Madrid, Madrid, España RISK A tiempo completo

    Product Development LeadAbout the RoleWe are seeking a skilled Product Development Lead to join our team at RISK. As a key member of our product team, you will be responsible for taking full ownership and responsibility for the product metrics of the project.Key ResponsibilitiesWork on player funnels, the main page experience, the casino lobby, the sports...

  • Senior Vehicle Damage Assessor

    hace 4 semanas

    Madrid, Madrid, España Fmg Repair Services Limited A tiempo completo

    Vehicle Damage Assessor Role OverviewWe are seeking a skilled Senior Vehicle Damage Assessor to join our team at FMG Repair Services Limited. As a key member of our accident repair team, you will be responsible for assessing the extent of damage to vehicles and preparing estimates for repairs.Key Responsibilities:Inspect damaged vehicles to assess the extent...

  • Senior Vehicle Damage Assessor

    hace 4 semanas

    Madrid, Madrid, España Fmg Repair Services Limited A tiempo completo

    Job SummaryWe are seeking a skilled Senior Vehicle Damage Assessor to join our team at FMG Repair Services Limited. As a key member of our Accident and Collision Repair team, you will play a crucial role in assessing damaged vehicles, preparing estimates, and ensuring timely repairs.Key ResponsibilitiesAssess the extent of vehicle damage, estimate repair...

  • It Risk Analyst Focused On It Governance

    hace 2 semanas

    Madrid, España Allianz A tiempo completo

    The IT Risk Analyst plays a key role in supporting IT risk management activities within Allianz's operations. This position requires a keen understanding of IT systems, risk management principles and frameworks, and regulatory requirements, including the Digital Operational Resilience Act (DORA). Working closely with the Senior IT Risk Managers and other...

  • Senior Vehicle Damage Assessor Position

    hace 4 semanas

    Madrid, Madrid, España Zigup Plc A tiempo completo

    Senior Vehicle Damage Assessor Job SummaryAs a Senior Vehicle Damage Assessor at Zigup Plc, you will play a key role in our accident and collision repair specialist team. This exciting opportunity involves assessing damaged vehicles, identifying the correct repair methods, and preparing electronic and manual estimates. You will work closely with insurance...

  • It Risk Specialist

    hace 17 horas

    Madrid, España Ing Bank N.V. A tiempo completo

    At ING we are looking for an IT Risk Specialist.Your role and work environment:We are looking for a talented and enthusiastic Business Control Specialist to join our Risk Management Team in the Cloud & Tech Foundations Tribe.As a Business Control Specialist, you will be accountable for implementing IT Risk and Security capabilities and delivering security &...

  • It Risk Specialist

    hace 17 horas

    Madrid, España Ing Bank N.V. A tiempo completo

    At ING we are looking for an IT Risk Specialist.Your role and work environment: We are looking for a talented and enthusiastic Business Control Specialist to join our Risk Management Team in the Cloud & Tech Foundations Tribe.As a Business Control Specialist, you will be accountable for implementing IT Risk and Security capabilities and delivering security &...

  • Senior Vehicle Damage Assessor

    hace 1 mes

    Madrid, Madrid, España Zigup Plc A tiempo completo

    Vehicle Damage Assessor RoleAs a Senior Vehicle Damage Assessor at Zigup Plc, you will be responsible for assessing the full extent of damage to vehicles, estimating repair costs and timeframes, and preparing electronic and manual estimates. You will also liaise with insurance companies and customers to ensure that repairs are carried out efficiently and...

  • Senior Vehicle Damage Assessor

    hace 1 mes

    Madrid, Madrid, España Zigup Plc A tiempo completo

    Vehicle Damage Assessor RoleThis is an exciting opportunity for a Senior Vehicle Damage Assessor to join our team at Zigup Plc, a leading provider of integrated mobility solutions. As part of our amazing team, you will undertake the inspection of damaged vehicles, assessing the full extent of the damage, costs of repair, and timeframes.Key...

  • It Risk Analyst

    hace 2 semanas

    Madrid, España Allianz A tiempo completo

    Are you passionate about risk management and keen on building a career in a dynamic and innovative environment? Do you thrive in a culture of diversity, collaboration, and trust? At Allianz Services, you will have the opportunity to make an impact and grow professionally. Join us to care for tomorrow.Who will you be joining? Allianz Services provides...

  • IT Risk Specialist

    hace 1 día

    Madrid, España ING Bank N.V. A tiempo completo

    At ING we are looking for an IT Risk Specialist.Your role and work environment:We are looking for a talented and enthusiastic Business Control Specialist to join our Risk Management Team in the Cloud & Tech Foundations Tribe.As a Business Control Specialist, you will be accountable for implementing IT Risk and Security capabilities and delivering security &...

  • IT Risk Specialist

    hace 1 día

    Madrid, España ING A tiempo completo

    At ING we are looking for an IT Risk Specialist.Your role and work environment:We are looking for a talented and enthusiastic Business Control Specialist to join our Risk Management Team in the Cloud & Tech Foundations Tribe.As a Business Control Specialist, you will be accountable for implementing IT Risk and Security capabilities and delivering security &...

  • Senior Vehicle Damage Assessor

    hace 4 semanas

    Madrid, Madrid, España Fmg Repair Services Limited A tiempo completo

    About the Role:We are seeking a skilled and experienced Senior Vehicle Damage Assessor to join our team at FMG Repair Services Limited.As a Senior Vehicle Damage Assessor, you will be responsible for assessing the extent of damage to vehicles, estimating repair costs, and preparing and maintaining records of electronic and manual estimates.You will also be...

  • Senior IT Compliance and Risk Officer

    hace 5 meses

    Madrid, España SIX A tiempo completo

    BME belongs to SIX, the third largest exchange group in Europe. We drive the transformation of the financial markets. That’s why we invest in bright minds, in their ideas, knowledge and development. We do that by combining our best sides. **Senior IT Compliance and Risk Officer****: Madrid | Working from home up to 60% | Reference 6039 Are you passionate...