- Contribute to the definition of the multi-year control plan based on various risk factors
- Control the quality of operational risk management for activities managed by CIB IT & Operations,
- Perform on-site analyses with reference to current laws, regulations, policies, procedures, and practices,
- Assess risks and the existing organisation for specific perimeters,
- Analyse the design, operating effectiveness, and sustainability of controls,
- Contribute to the drafting of a report at the end of each assignment, including a risk assessment and assessment of the organisation in place,
- Advises and/or recommends improvement measures in all areas of work.
- Business travels for the assignment purposes
- 5+ years of IT and/or Operations in a complex global financial services organization
- Fluent English
- Bachelor's degree in Business, security systems, information technology management, or related discipline
- Masters' Degree in Business or Technology is a plus
- Extensive knowledge of controls, risk management, cybersecurity
- Strong communication skills
- Microsoft Office Pack
- Stable employment, with full-time job contract
- Six Career Paths to choose from
- Complex on boarding and induction programme
- Trainings, co-financed language courses, professional certifications and post-graduate studies
- Flexible working system, 60% working from home a month
- Private medical package
- Life insurance
- Employee Pension Plan
- Sports Card
- Lunch Card
- Cafeteria Platform
- Modern, eco-friendly office located near Metro Daszyńskiego station
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IT Risk&Control Officer - Warszawa, Polska - BNP Paribas SA
Opis
Today, CIB IT & Operations has more than 900 resources worldwide, represented in over 35 countries in activities such as Cyber Security, IT Risk, Operational Resilience, Business CISO, Data Office, OPC Operations and ITO Financial Security. CIB IT & Operations is responsible for securing Banks' platforms processes and permanent control framework.
You will join the team composed of 4 people in charge of carrying out analyses (on-site), controlling the quality of operational risk management, assessing risks, evaluating the organisation, and advising on and/or recommending improvement measures. In a flexible environment, you will intervene on the full CIB IT & Operations worldwide scope.
Job title IT Risk&Control Officer
Responsibilities:
Requirements:
Our offer:
