Job Description

Job Title: IT OPC Controls Analyst

Department: ISPL Conduct & Control (ISPL CCCO)

About Business line/Function: ISPL Conduct & Control team is primarily responsible for proactive management of Operational Risks through a robust control framework, which aids in effective monitoring & reporting of risks.
- Adopt Risk Based Approach on controls.
- Understand risks based on past events & proactively implement measures for mitigation wherever possible.
- Be a Conduct Representative for ISPL.

Position Purpose

The role is to provide both the Business Units and IT Management with the assurance and visibility that IT Controls are executed in a controlled and managed way. In addition to the specific responsibilities detailed below, the successful candidate will be expected to demonstrate understanding in other areas of Risk & Control Management including strategies surrounding Process Engineering, Configuration Management, Change, Incident & Problem Management, Non-Conformities and Corrective Actions Management, Risk Identification and Control,



Project Management and Tools and Methods.

Responsibilities

Direct Responsibilities
- Conduct periodic controls assessments across process areas in scope. Raise any non-compliance and follow up of the corrective actions until closure.
- Liaise with global and local IT control areas to ensure their certification is timely and appropriate.
- Perform periodic Root Cause Analysis of process issues and non-compliances at Project and Application Domain level. Ensure that the exercise is planned, executed effectively and reported to appropriate level.
- Participate in minimising production risks and issues, including but not exclusively, by helping to devise, and by implementing, sufficient regular controls.
- Ensure appropriate escalation to management and/or Permanent Control (or Compliance as appropriate) as soon as an issue is identified.
- The enforcement of Permanent Controls, providing ongoing risk & controls self

📌 IT OPC Controls Analyst (India)
🏢 Bnp Paribas Bank
📍 India