Main Purpose Statement

The primary purpose of the role is to take responsibility for the coordination of the risk, governance and security capabilities of the IT function. This involves ensuring the appropriate frameworks and standards are implemented and monitored across these disciplines. 

Key Responsibilities

• OPC for the IT Department, which involves the coordination of the end to end processes and procedures of the Operational Control framework and Permanent Control Plan
• Liaise with internal and external auditors with respect to any audits for the area, and ensure follow up pertaining to any findings and recommendations
• Drive the deployment of the relevant security policies, processes and the management of any incidents
• Ensure the identification of any security risks, their mitigation and follow up
• Monitor the overall health of the security system, handle any alerts and management of any security-related issues and incidents
• Develop and enhance the IT security posture and maturity
• Ensure appropriate reporting for areas of coverage
• Collaboration with internal stakeholders regarding advising of subject matter and drive training and awareness to the various teams
• Stay abreast of developments in the market / BNP Paribas to ensure best practices that support the business and IT in its strategic objectives
• Ensure integration with BNP Paribas Personal Finance and Group requirements as appropriate

Key competencies

•  Business acumen
• Solution-orientated with strong analytical and problem solving skills
• Expert attention to detail – high quality and accuracy of output
• Deadline driven and ability to work under pressure
• Ability to excel in a fast paced changing environment
• Strong communication skills and ability to interact at all levels
• Ability to influence and persuade

Qualifications, Skills & Experience

• Bachelor degree or relevant qualification
• Minimum of 5 years of experience in an IT environment, including:
• IT Risk, Security and Continuity
• IT Control and Compliance
• Reporting and Project Management
• Experience in the Financial Services industry