Job Description

Role Overview

The CIB CIO Office plays a pivotal role in ensuring the governance, control and oversight of the CIB IT Operating Model across the global IT organisation.

Operating within the CIO Office the CIB IT Governance Officer:
- Contributes to the management of CIB IT governance frameworks in the context of ITG/ITO frameworks, norms and standards.
- Supports the deployment of the IT governance across the CIB IT Clusters / Regions
- Pilots and supports CIB IT governance committees while also monitoring related KPIs, Metrics and Actions.
- Coordinates IT governance-related activities and initiatives.

For this role the scope of the CIB CIO office encompasses reporting and support in relation to:
- Governance & organisation
- Project Portfolio & Delivery
- Finance
- IT HR
- Sourcing.

The IT Governance Officer position is central to ensuring CIB IT remains in compliance with global IT standards/regulatory expectations, and supports the CIB CIO in delivering secure, effective, and transparent technology services in line with BNP Paribas strategy.





High-level Responsibilities

Governance & Oversight
- Contribute to the ongoing evolution of CIB IT governance frameworks, policies, and procedures, ensuring alignment with enterprise governance structures and regulatory requirements (e.g., DORA, EBA ICT Guidelines, FFIEC)
- Pilot/facilitate IT Steering & Service Delivery Committees, and other official CIB IT governance forums, providing accurate reporting and tracking of decisions/actions.

Controls and Audit
- Help ensure IT processes at CIB IT, Cluster-level & Territory adhere to internal control requirements and withstand regulatory scrutiny
- Support audits, regulatory inspections, and risk assessments.

Reporting & Performance Management
- Maintain and review CIO-level dashboards and KPIs for IT performance, risk, and service delivery
- Track key IT metrics to support decision-making
- Provide structured reporting to senior management, regulators,

📌 CIO Office IT Governance Officer (Mumbai)
🏢 Bnp Paribas Bank
📍 Mumbai