Risk Orm Ict Analyst Bnp Paribas Cib

**BNP Paribas Overview**

The bank for a changing world. With strong roots anchored in Europe’s banking history, BNP Paribas supports its clients and employees in today’s changing world and has positioned itself as a leading bank in the Eurozone and a prominent international banking institution.

BNP Paribas has been recognized as the 2019 World’s Best Bank for Corporate Responsibility by Euromoney magazine. This reflects our commitment to financing the economy in an ethical manner, developing and engaging our people, being an agent for positive impact on society and for combating climate change. BNP Paribas contributes to the real economy by providing solutions to a wide range of clients: individuals, community associations, entrepreneurs, SMEs, corporate clients and institutional investors. The Group helps them realise their personal and professional projects through solutions spanning financing, investment, savings and insurance.

BNPP has a significant presence in the UK with a 150-year history. Whilst recognised as a leading European bank, BNP Paribas in fact operates in 72 worldwide countries with around 200,000 employees. With such a diverse set of banking coverage (ranging from asset management insurance, retail banking, personal finance, vehicle leasing to investment banking) the career opportunities within BNPP are vast, international and attract a diverse staff base.

**Department Overview**:
The RISK department aims at being a partner of the businesses by contributing to their sustainable development, but also a gatekeeper to ensure risks taken remain compatible with the Group’s Risk Appetite and its strategy. RISK teams engage in an upstream dialogue with the business to better understand their strategy, objectives, deal and then RISK expresses its opinion and recommendations. The RISK function is independent, reporting directly to the CEO and Group Board.

Our risk management function (“RISK”) is recognised in the industry as being first tier.

Our main missions are to:

- Advise the Bank on risk appetite definition; credit risk, counterparty risk, market risk, liquidity risk, operational risk, cyber risk and other potential risks.
- Contribute as an objective “second pair of eyes” that risks taken on by the Bank align with its policies through analysis, valuation and documentation.
- Report and alert bank management of the status of risks to which the bank is exposed.

**Our Values**
RISK is a good place to work because of the breadth of opportunities. With over 5000 employees worldwide and reflecting the overall BNPP group culture, RISK benefits from and encourages a diverse staff base with many different nationalities, cultures, levels of experience and academic backgrounds.

Highly comprehensive internal training courses and programmes targeted at developing talents at all levels complement the training on the job.

RISK employees also connect through strong employee networks (Multicultural, LGBT, Gender Balance, Disability, Diversity and Inclusion, Early Career, Parents and Carers), social committees, sports and mentorships.

To find out more about why you should join BNP Paribas please visit our website or try some of the links below:
**Key Responsibilities**:
**Framework**:to assist the RISK ORC CIB ICT Risk Manager in the review, analysis and challenge of the CIB ICT risk management framework and in particular the norms & standards, consistently with RISK ORC ICT guidelines, and validate any exemption to these norms & standards.

**Risk Identification & Assessment**:to assist the RISK ORC CIB ICT Risk Manager to challenge and verify CIB risk identification, ensure the consistency of potential incidents quantification, conduct independent ICT risk assessment (incident review, post mortem analysis), and validate closure of permanent control actions.

**Risk Treatment & Decision**:to assist the RISK ORC CIB ICT Risk Manager in overseeing the risk treatment process (risk acceptance, risk transfer, risk remediation) performed by CIB, jointly participate to co-decision Committees (e.g. NAC/TAC or similar) and/or share opinion on the ICT risks exposure with RISK ORC CIB ICT Management.

**Testing**:to conduct independent testing and challenge on 1st LoD CIB controls and perform 2LOD penetration tests / vulnerability scans if required.

**Risk Reporting, Monitoring & Alert**: to support management and RISK ORC CIB ICT Risk Manager on incidents and crisis management (e.g. security events); to alert RISK ORC CIB ICT Risk Manager on critical points for attention to be raised to RISK ORC CIB and Senior Management

**Awareness / Training / Animation**: to assist the RISK ORC CIB ICT Risk Manager in promoting and driving awareness on ICT; 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 / contribut