IT Risk & Control Analyst

Job Description

Paribas Wealth Management has been committed to protecting clients wealth, developing it, and eventually passing it on to their loved ones. We deliver tailor-made experience, with outstanding attention to detail and expertise from precise local knowledge to the global know-how that we access from the Group. Our goal is to create a new wealth management experience fit for a world where digital interactions have come to enhance human ones. Wealth Management Investment Solution Hub (WMIS Hub) provides a global IT solution for BNP Paribas Wealth Management where we develop, maintain and evolve IT applications which fits to the specific needs of BNP Paribas Wealth Management business users.Job Title: IT Risk & control AnalystDate:Jan 2022Department:ITLocation:ChennaiBusiness Line / Function:Wealth ManagementReports to: (Direct) WMIS APAC ITROGrade:(if applicable) (Functional) Number of Direct Reports:Directorship / Registration:Main Objectives & Purpose :Roles & Responsibilities:
• Manage Historical incidents according to the BNP Paribas group procedure
  • Alert the management and independent control functions on key incidents
  • Collect and report historical incidents in the Group tool (360HI)
• • Analyse incidents correctives measures to be implemented;
• • Initiate and follow up with implementation of the remediation actions
• • Perform controls on the incident collection process in particular the cross-check with other databases
• • Work closely with other site Operational Control teams to ensure all Historical incidents are correctly managed according to group procedure.
• • Conduct Historical Incident awareness training twice a year
• • Analyze and report Historical incidents status through dashboards and KPI.
• Organize, perform IT control campaign according to control plan required at both the Global and Local level and follow up of the implementation of the remediation plans
• Ensure the IT Risk requirement is well integrated into WMIS IT project lifecycle through close follow up of the Group IT Risk into project framework
• Promote IT Risk awareness and training
• Assist in IT risk & control related tasks assigned by his/her manager
Customer/Supplier Relations : Internal : WMIS CIO WMIS Domains & Divisions WMIS Risk & Cybersecurity External : WM APAC Conduct & Control APAC Regional & Local Outsourcing Coodinators Risk ORC APAC BIS APAC ITP ISPL IT OPC AuditorsJob Holder Requirements (To be filled by Manager) :Essential Technical Knowledge/Skills :
• Strong knowledge of IT Risk Management with practical exposure
• Familiar with IT System Development Life Cycle process and methodology
• Knowledge of Information Systems in Banking industry
• Strong English communication skills in both written and verbal
• Team player with strong coordination skills
• Strong interpersonal and analytical skills
• Strong knowledge of Microsoft Office suite
Qualifications and Experience :
• Bachelor s Degree in any discipline, with 7 to 10 years of relevant experience in areas including but not limited to Technology Risk Management, IT Audit and/or IT Security
• Risk Management certification (e.g., ISO 31000, ISACA CRISC, etc)
• Preference will be given to candidate with prior experience in IT Risk Management role in Banking Industry
• Project Management skills
Other Value-added Competencies :
• Knowledge of regulator s Technology Risk Management Guidelines (e.g. MAS, HKMA, TW FSC, etc)
• High regard for confidentiality and integrity of all confidential information
• Familiar with regulatory requirements, concepts, trends and technologies
• Familiar with data governance and protection
• Ability to provide accurate reporting to the Management
• Adaptability to handle specific management requests
Specific Qualifications (if required)
• Willingness to work in Shifts.
Skills ReferentialBehavioural Skills: (Please select up to 4 skills)Attention to detail / rigorAdaptabilityClient focusedAbility to share / pass on knowledgeTransversal Skills:(Please select up to 5 skills)Ability to understand, explain and support changeAnalytical AbilityAbility to develop and adapt a processChoose an item.Choose an item.Education Level:Bachelor Degree or equivalentExperience LevelAt least 3 years Other/Specific Qualifications (if required)

Keyskills :
it riskmicrosoft officecontrol planglobal deliveryrisk managementit project lifecycleit risk managementit audittechnology risk