Operational Risk and Control Officer ICT
BNP Paribas Fortis
Brussels, Belgium
3 dagen geleden

Operational Risk and Control Officer ICT- m / v / x- Enabler

Interestedin learning more about the operational risks associated with Cyber Security andIT?

Financial institutionsincur several operational risks in the course of their activities. These riskschange constantly in an increasingly digital environment as new technologiesemerge.

Nowadays, cyber and IT risks are significant operational risks,requiring increased attention and dedicated expertise. Can you help the RISKOperational Risk & Control (ORC) Department take a critical look at theserisks and how they are managed?

Risk ORC ICT is anindependent second-level line of defence, responsible for monitoring ICTactivities (IT, Cyber Security, Business Continuity, ), working closely withthe Global Security and IT teams.

Yourfuture job

Within Risk ORC, the RiskORC Officer ICT, is in charge of evaluating the effectiveness of the riskmanagement and control environment in ICT entities (IT, Global Security, Data )following a 2nd line operational risk framework to be applied by thefirst lines.

You will deal withinnovative financial services / products such as PSD2, instant payments,electronic signatures, data management (incl.

data analytics, artificialintelligence, etc), and their related ITand business risks.

You can create added valuein following activities :

  • Analyse the ICT processes and systems, assessing the related risks, and evaluating the internal permanent control framework .
  • Formulate an opinion or describe the weaknesses on the outcome of your analysis. Ensure that appropriate mitigation measures are taken.
  • Formulate action plans for further follow up if needed.

  • Give input about the operational risks associated with new products and services, new technologies and outsourcing activities.
  • Ensure local implementation of Group procedures, the derogations applied and ensure proper follow up of recommendations.
  • Contribute to the reporting needs on Internal Control for BNPPF and Group
  • Develop and maintain positive relationship with the entities involved by participating in working meetings to gain a better understanding of business activities and trends, organizational and regulatory changes.
  • Highlightyour strengths

  • You hold a Master's degree, preferably in IT or economics
  • You have at least 4 to 5 years experience in IT, either in the domain of Cyber Security or in new IT technologies .
  • You have effective communication skills, good knowledge of one of the two national languages in spoken as in writing, with a very good knowledge of English.
  • You are familiar with the world of operational risk management and internal oversight or be prepared to learn more about this.
  • You are able to work independently with a focus to achieve results.
  • In a changing world, diversityand inclusion are core values. At BNP Paribas Fortis, we want to attract andretain women and men of all ages, from all backgrounds, each with his or herown experience.

    We firmly believe that diversity increases performance andinnovation. All our offers for full time are also available for 90% or 80%.

    Tempted by the challenge?

    Interestedin this function? Do not hesitate to apply online.

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