South Europe Technologies (S.ET Iberia) is one of BNP Paribas Personal Finance's shared‐services centres, dedicated to delivering outstanding IT solutions to BNP Paribas Personal Finance entities worldwide.A continuación, encontrará un desglose completo de todo lo que se requiere de los posibles candidatos, así como la forma de presentar su candidatura. ¡Applications Management (Architecture, Project Management, Development, and Quality Assurance)
IT Risks & Cybersecurity Services
Data
In this context, we are looking for an IT Operational Permanent Controller (OPC) to join our team.
Integrate the Operational Permanent Control activities, under the direction of the IT OPC of PF, to pilot with other teammates the implementation and execution of all or part of the Operational Risk Management (ORM) device of BNP Paribas Personal Finance (PF).
Deploy all or part of the risk procedures and best practices in Risk Management in the area of controls and associated mitigation plans.
Capitalise on controls, guidelines, and associated indicators (RAS, KRI, KPI).
Animate, analyse, and consolidate these topics to improve risk control at PF by:
Participating in communication/training sessions for management and Risk/Security/Continuity experts in subsidiaries.
Preparing for and joining, as needed, various IT‐Risk steering committees.
OPERATIONAL RESPONSIBILITIES OF THE IT OPC:
INCIDENTS – Manage incidents and ensure knowledge sharing on major historical incidents with local OPCs.
Perform regular incident analysis (reporting accessible in 360) to decide on updates to procedures and/or control plans.
Define generic pairings (Risk Event / Process) and associate applicable controls (triplets).
Validate pairings with relevant LoD2 teams and transmit results to all local entities (local OPCs) for application and completion of the RCSA in coordination with the CCO (Central Control Office).
Relevance of the system (updates, enhancements, deployment monitoring).
Eventually master the IT OPC system, always with a focus on continuous improvement.
IT Tools
Management of the MS Office package (Excel, PowerPoint, SharePoint, etc.).
Ticketing tools (Service Now, Jira, ...).
Experience – More than 5 years of proven working experience in risk management and IT professions.
Business and transversal skills – Skilled in data manipulation, with sensitivity to data quality and reliability.
Critical analysis and questioning.
English: French: B2 – C1.
Training programmes, tailored career paths, and opportunities for internal mobility (national and international) supported by our general presence.
~ Hybrid telecommuting model (50 %).
~Equity and diversity are at the heart of our recruitment policy because they foster creativity, efficiency, performance, and productivity.
In our multicultural environment we encourage team members to develop their talents and skills, offering a wide variety of career opportunities and internal‐mobility programmes within local S.Our hybrid working model reflects our belief that social connection enhances daily activities.