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Offshored BP2S IT OPC Support Analyst

5.00 to 10.00 Years   Chennai   10 May, 2022
Bnp Paribas
Job LocationChennai
EducationNot Mentioned
SalaryNot Disclosed
IndustryBanking / Financial Services
Functional AreaGeneral / Other Software
EmploymentTypeFull-time

Job Description

    The candidate will have a main mission to assist the Global OPC IT Team to define and deploy Control Plans, to participate to Incident tracking and IT audits. The role is also to provide both the Business Units and IT Management with the assurance and visibility that IT Controls are executed in a controlled and managed way. In addition to the specific responsibilities detailed above, the successful candidate will be expected to demonstrate understanding in other areas of Risk & Control Management including strategies surrounding Process Engineering, Configuration Management, Change, Incident & Problem Management, Non-Conformities and Corrective Actions Management, Risk Identification and Control, Project Management and Tools and Methods. Responsibilities Direct Responsibilities
    • Ensure that procedures, control plans, methods and tools are in place
    • Support controls execution (Key Monitoring Processes, Key Performance & Key Risk Indicators)
    • Measure and analyse the efficiency of the controls
    • Elaborate Samples for Controls, which have to be performed by samples.
    • Collect the results and actions plans with a critical vision (worldwide)
    • Identify risks and propose mitigation actions plans
    • Participate to IT Audits (ISAE-3402, Technical audits.)
    • Ensure exhaustively of audit evidences
    • Elaborate periodic reports and exceptions tracking
    • Participate to IT Incident tracking (Root Cause, Preventive measures, Risk analysis, Reporting.)
    • Communicate and share best practices within BP2S IT OPC community
    • User Access Review (UAR) /Technical access review (TAR)
    Contributing Responsibilities Contribute to the upkeep and maintenance of the ISPL Permanent Control Framework. Maintaining relevant Operational Permanent Control (OPC IT) processes and procedures.Advise Management of the status of the control environment. Use findings of control weaknesses to drive risk management and process & control improvement.Management and follow up of internal and external audit findings and recommendations.Ensuring that assignees of all audit recommendations provide clear corrective action plans, that meet the needs of the recommendation. Technical & Behavioral Competencies
    • Good understanding of the principles of risk management.
    • Experience in Operational Controls and Reporting.
    • Experience in working with executive and senior management.
    • Strong relationship building skills; adept at working collaboratively to develop and execute coordination plans with a variety of input areas and target audiences.
    • Ability to work with teams, influence and co-ordinate with onshore and offshore counterparts.
    • Self-motivated with proven ability to work independently with limited direct supervision.
    • Good knowledge of MS Office tools (Excel, Word, PowerPoint).
    • Strong attention to detail.
    Specific Qualifications (if required) Skills Referential Behavioural Skills : (Please select up to 4 skills)Attention to detail / rigor Communication skills - oral & writtenPersonal Impact / Ability to influenceCritical thinking Transversal Skills: (Please select up to 5 skills)Analytical Ability Ability to manage / facilitate a meeting, seminar, committee, training Ability to understand, explain and support change Ability to develop and adapt a process Ability to develop and leverage networks Education Level: Bachelor Degree or equivalent Experience Level At least 5 years Other/Specific Qualifications (if required), *NA

Keyskills :
unixtroubleshootingcustomer relationsslaenvironmentms office toolsenvironmental impact assessmentit auditms officeit controlsit management

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