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Associate- Group Risk ORM

Associate- Group Risk ORM

BNP Paribas

5 - 10 years

8 - 12 Lacs

mumbai

Posted:6 hours ago| Platform:

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Skills Required

orm change management cloud security automation construction finance banking it audit vulnerability management stress testing variance analysis international standards retail insurance it governance cyber risk stakeholder management

Work Mode

Work from Office

Job Type

Full Time

Job Description

Position Purpose

Key expectation is for this resource to support the workload on IT risk and framework 2LoD challenge, in particular syndication process and consolidation of review comments across the ITG. The framework consists of 40 topics across IT governance, IT risk and cyber.

Responsibilities

Direct Responsibilities

Syndicate the received procedures for comments with RISK ORM stakeholders.
Perform own review of the applicable procedure(s) vis--vis relevant regulatory guidelines/international standards/best practices.
Perform a consolidation and a review of the comments received from stakeholders and addressing clarifications until closure.
Keep track of key discussion points raised by RISK and ensure each item discussed is appropriately closed or added into the backlog tracker.
Keep track of deadlines for incoming and outgoing documents and ensure that established processes are adhered to.
Based on the discussions, maintain a backlog of items to be incorporated in future iterations of procedures or new procedures to be authored.
Enhance the RISK ORM Procedures SharePoint with updated procedures, notifications, comments and status.
Prepare a summary of review points at the end of each week for any escalations to be discussed.
Maintain a collaborative working relationship with ITG and RISK ORM stakeholders.

Contributing Responsibilities

Identify opportunities for process improvements or automation capabilities.

Technical Behavioral Competencies

Up to 5 years of experience in IT audit / ITGC controls testing / technical assessments, preferably in the areas of Cyber and Technology domains in a financial institution.
High-level knowledge of key IT risk industry standards (such as ISO27001, COBIT, NIST).
Keen interest in cyber security (able to articulate current cyber threats) and attention to detail.
Excellent written and spoken communications. Considers the audience, avoiding technical jargon wherever necessary and appropriate.
Being rigorous and thorough especially when logging and tracking issues through to conclusion.
Demonstrating a high-level of commitment and self-motivation, combined with enthusiasm and a genuine interest in the role of Policy Framework in business.
Ability to work with strict timelines and under pressure situations to manage the delivery.

Skills Preferred

Is self-aware, anticipates problems, adapts and meets them head on.
Strong stakeholder management, relationship building, influencing, facilitating and presenting skills.
Is solutions focused measures their output on whether issues, problems or challenges are resolved as a criteria for success.
Competencies:
Professional qualifications/trainings relevant to technology and/or cyber risk (e.g. change management, outsourcing, vulnerability management, cloud security etc.).
Prior experience in Policy and procedure reviews with mid to senior level management involvement would be preferred.

Specific Qualifications (if required)

NIST/ISO27001/2 LA/LI qualification is beneficial but not essential.

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