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Want to help shape the bank of tomorrow today?

Are you also convinced that good IT Risk Management is key in an IT driven organization?
Are you passionate about bridging the gap between the business and IT?
Can you easily discuss with all levels of the organization? Good news!
Then we have a matching and exciting vacancy. The IT Risk Management team manages the IT and operational risks within our customers IT organization.

Description

Role

S8 - Security

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SRQ116799 IT Risk Management Expert

Job title

IT Risk Management Expert

Work location

BEHEERSITE BRUSSEL-BRABANT

RUE DU PONT NEUF 17

1000 BRUXELLES

Start date

01/07/2020

End date

31/12/2020

Description

Mission context

IT Risk Management Expert in Distributed Agile @ Scale

Function description

Want to help shape the bank of tomorrow today?

Are you also convinced that good IT Risk Management is key in an IT driven organization? Are you passionate about bridging the gap between the business and IT? Can you easily discuss with all levels of the organization? Good news! IT Risk Management in BNP Paribas Fortis has a vacancy. The IT Risk Management team manages the IT and operational risks within the BNP Paribas Fortis IT organization.

Your future job:

  • You identify/assess Risk Maturity in 9 main IT Risk categories (based on the European Banking Authority ICT classification): IT Availability & Continuity, IT Security (in collaboration with Cyber Security department), IT Change, IT Data Integrity, IT Outsourcing, IT Compliance, IT Governance, IT Legal and HR;
  • You identify/assess/report on pain points & improvement opportunities (heat map);
  • You contribute to creating risk awareness;
  • You support, advise and challenge the IT tribes in their risk management practices;
  • You support the definition of remediating actions and push/follow-up delivery through the backlogs of the agile teams;
  • You manage all 9 IT Risk areas pro-actively and continuously improve to meet market best practices;
  • You aid in translating and embedding group IT Risk standards;
  • You organize and facilitate RCSA (Risk & Control Self Assessments), Integrated Risk Assessments on tribes & processes, Asset Risk Assessments, EPIC Risk Assessment to enable & activate the tribes ;
  • You participate in the monitoring and reporting of the Operational Risk Control framework.

Profiel kandidaat

Language requirements

English

Sound knowledge of English as well as (at least) one local language as mother tongue.

Education

Master

Certification

Having one or more of the following certifications is considered as a plus: CISA, CISM, CISSP, CIPP/E, ISO2700x Lead Auditor, CSM.

Required experience / knowledge

At least 8 years of acknowledged experience in the technical and/or functional domain.

Technical experience

mandatory

  • Knowledge of risk management frameworks
  • Audit and diagnostic techniques and procedures

Business experience

preferable

Experience in banking environment.

Soft skills

• You are methodical and accurate;

• You are flexible;

• You are able to deliver results in time and you are driven to achieve your goals;

• You have strong stakeholder management skills;

• You have great analytical and organization skills;

• You possess strong communication skills;

Geboden wordt

We offer you a competive salary and a nice package of fringe benefits. (company car, insurances, meal vouchers,...)

The possibility to grow within the organisation and personal development.

As a consultant you will be assigned to a long-term project at one of the largest banking organisations. 

Meer informatie

For more information, visit our website (click on our logo).


Interested?
Please reply through the button below.

 

Acquisition to this vacancy is not appreciated.

Synoniemen jobtitel

IT Risk management expert

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