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IT Operational Risk Officer
hace 3 semanas
**ROLE AND RESPONSIBILITIES**
**Framework**:to assist in the review, analysis and challenge of the ICT risk management framework, and particularly the norms & standards, consistent with RISK ORM guidelines, and validate any exemption to these norms & standards, namely in the ICT Risk and Control plans definition.
**Risk Identification & Assessment**:to challenge and verify the first line of defence (1LoD) risk identification, ensure the consistency of potential incidents quantification, conduct independent ICT risk assessments (incident review, post mortem analysis), and validate closure of permanent control actions (controls implemented by 1LoD).
**Risk Decision & Treatment**:to assist in the supervision of the risk treatment process (risk acceptance, risk transfer, risk remediation) performed by the BNP Paribas Entities and their Departments and/or to produce opinions on the ICT risk exposure with RISK ORM and 1LoD Management. To oversee the definition of the risk mitigation action plans and the implementation of the correlated recommendations.
**Control testing**:to conduct independent testing and challenge 1LoD (IT and operations) controls and oversee/perform 2LOD tests/vulnerability scans when required.
**Risk management planning**:to assist in the identification of the main ICT risks priorities, clarify/ define the approach to perform the work aligned with BNP Paribas framework, manage relationships with stakeholders, and ensure the completion of deliverables as agreed.
**Risk Reporting, Monitoring & Alert**: to support BNP Paribas Management and the RISK stakeholders on incidents and crisis management (e.g. security events, data leakage); to alert on critical points for attention to be raised to RISK Management.
**Awareness / Training / Animation**: to assist in promoting and driving awareness on ICT risks; to assist in organising risk meetings, forums and committees with community members.
**SKILLS & EXPERIENCE REQUIRED**
Negotiation, conflict management and presentation skills are necessary. The individual will assist in the preparation/contribution to the development of BNP Paribas RISK ORM ICT independent testing controls and conduct Risk and Control Self-Assessment independent re-testing and validation on 1LoD set up and performed controls. Experience interacting with regulatory agencies is a plus.
**SPECIFIC REQUIREMENTS**
X years of experience specifically in technology risk assessments
Bachelor’s degree in information technology, Information Security, Business or Risk Management (or equivalent professional qualification)
Team player - focus on the success of the whole team. Working well both with others, as well as individually
Excellent stakeholder management skills
Experience in a Technology Risk, Information Security or an ICT Assessment and audit role
Good listening and analytical skills - being able to come to a thoughtful and business focused conclusion quickly
Motivated to pro-actively collaborate, challenge and contribute to promote a highly qualified team of experts in several domains and with relevant previous experience in BNP Paribas, Finance Sector, or Consulting firms
Flexibility to travel and to work in a global context
Ability to co-operate and work well with others adopting an approachable style - Important as we work closely with a large and diverse set of stakeholders, cultures, and contexts
Ability to see the stakeholder perspective, i.e. from a business and operational point of view, the most secure solution is not always workable or realistic considering costs and benefits
Demonstrating a calm professional approach, with a good understanding of delivery within time constraints and the need to escalate/inform departmental management as appropriate, and collaborate with many departments
Adapting personal approach to suit situations, individuals, groups and cultures. Being flexible in relation to getting the job done
Taking accountability for their actions and be open and honest when things have gone wrong, and celebrating successes when things have gone well
Being rigorous and thorough, especially when logging and tracking issues through conclusion
Ability to manage their workload as to meet the realistic targets and priorities set in conjunction with management
Demonstrating a high-level of commitment and self-motivation, combined with enthusiasm and a genuine interest in the role of Risk Assessment in business
Ability to express views clearly and fluently, both orally and in writing. Considers the audience, avoiding technical jargon wherever necessary and appropriate
Ability to re-think, promote continuous improvement, presenting and implementing new solutions and approaches
**COMPETENCIES**
Good knowledge of ICT risks, IT Control, Information Security, Business Continuity, IT operations and IT Audit and assessment methodologies and concepts
Experience working with ICT risks, business continuity, IT Management and operations, IT risk and IT
