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Job Description

*Job Description - APACAbout BNP Paribas Group:BNP Paribas is a top-ranking bank in Europe with an international profile. It operates in 71 countries and has almost 199 000 employees. The Group ranks highly in its three core areas of activity: Domestic Markets and International Financial Services (whose retail banking networks and financial services are grouped together under Retail Banking & Services) and Corporate & Institutional Banking, centered on corporate and institutional clients. The Group helps all of its clients (retail, associations, businesses, SMEs, large corporates and institutional) to implement their projects by providing them with services in financing, investment, savings and protection. In its Corporate & Institutional Banking and International Financial Services activities, BNP Paribas enjoys leading positions in Europe, a strong presence in the Americas and has a solid and fast-growing network in the Asia/Pacific region.About BNP Paribas India Solutions:Established in 2005, BNP Paribas India Solutions is a wholly owned subsidiary of BNP Paribas SA, a leading bank in Europe with an international reach. With delivery centers located in Bengaluru, Chennai and Mumbai, we are a 24x7 global delivery center. India Solutions services three business lines: Corporate and Institutional Banking, Investment Solutions and Retail Banking for BNP Paribas across the Group. Driving innovation and growth, we are harnessing the potential of over 6000 employees, to provide support and develop best-in-class solutions.About Businessline/Function :For 150 years, BNP 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:July 21Department:Wealth ManagementLocation:ChennaiBusiness Line / Function:WMIS HUBReports to:(Direct)WMIS APAC ITROGrade: (if applicable)(Functional)Number of Direct Reports:Directorship / Registration:Position Purpose

• Contribute to the adaptations of WM GAIM IT Risk framework
• Perform TRM risk assessment and follow up to comply with local regulators and group standards
• Contribute to the Third Party Risk Management including IT outsourcing due diligence for projects in accordance with the policy at both APAC Regional and Local level
• Maintain Third Party Risk Management database up-to-date
• Contribute to IT Control Plans campaign required at both Global and Local level and ensure the follow up of the remediation plans
• Contribute to the IT Risk Card Management including regular review and follow up
• Coordinate IT audit mission and follow-up on IT audit recommendations
• Contribute and prepare the key risk indicator reporting for WM IT activities
• Contribute to Shadow / Light IT inventory coordination
• Promote IT Risk awareness and training
• Assist in IT risk & control related tasks assigned by his/her manager

Responsibilities

• Contribute to the adaptations of WM GAIM IT Risk framework
• Perform TRM risk assessment and follow up to comply with local regulators and group standards
• Contribute to the Third Party Risk Management including IT outsourcing due diligence for projects in accordance with the policy at both APAC Regional and Local level
• Maintain Third Party Risk Management database up-to-date
• Contribute to IT Control Plans campaign required at both Global and Local level and ensure the follow up of the remediation plans
• Contribute to the IT Risk Card Management including regular review and follow up
• Coordinate IT audit mission and follow-up on IT audit recommendations
• Contribute and prepare the key risk indicator reporting for WM IT activities
• Contribute to Shadow / Light IT inventory coordination
• Promote IT Risk awareness and training
• Assist in IT risk & control related tasks assigned by his/her manager

Technical & Behavioral Competencies

• 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

Specific Qualifications (if required)

• 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

Skills ReferentialBehavioural Skills: (Please select up to 4 skills)Ability to collaborate / Teamwork Communication skills - oral & writtenAttention to detail / rigorAdaptabilityTransversal Skills:(Please select up to 5 skills)Ability to understand, explain and support change Ability to develop and adapt a process Ability to develop others & improve their skills Ability to anticipate business / strategic evolution Ability to manage a project Education Level: Bachelor Degree or equivalent Experience LevelAt least 7 years Other/Specific Qualifications (if required)

• 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

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Keyskills :
retail bankingdue diligencerisk managementit risk managementtechnology riskit outsourcingit risklife cyclesystem developmentit auditrisk assessmentglobal deliverydata governancemicrosoft office