Position Purpose: Implementation, management and oversight of 2nd line of defense (2LOD) risk management framework within the Information and Communication Technology (ICT) supporting APAC region (14 territories).

Job Responsibilities
Governance & Oversight: Provide IT & Cyber risk management oversight and advisory to business, technical, and operations groups; provide direction for managing security and technology risks of core systems; drive implementation of Operational Risk Management policies.
Risk Management Environment: Identification & Assessment: Correlate Audit Findings, Internal/External Loss Data, RCSA, Business Process Mapping, KPIs/KRIs, and Scenario Analysis.
Monitoring & Reporting: Regularly monitor operational risk profiles and material exposure; provide reporting to the board and senior management.
Control & Mitigation: Review the control workplace, assess risk response strategies, and validate risk transfer options.
Risk Disclosure: Update regulatory and financial disclosures in compliance with board-approved policies.
Contributing Responsibilities:



Contribute to the establishment of an IT & Cyber Risk Management program in alignment with the Group Risk Management Framework.
Assist in establishing risk management governance committees.
Oversee Business Resiliency & Continuity plans to ensure ongoing operations during disruptions.
Required Qualifications, Capabilities, and Skills
Graduate or post-graduate qualification in ICT , risk management, or control functions.
15years or more of experience or practical understanding in IT, IT Security, or other ICT domains.
Technical Knowledge:Strong understanding of Information Security Risks (Technology Risk, Business Continuity Risk, etc.).
Functional knowledge in Security Architecture, Malware Protection, Identity & Access Management, Secure Configuration, Security Testing, and Emerging Technology Security.
Understanding of network devices, servers, Firewall, IDS, IPS, SIEM, DLP, Proxy, Web/Email Conte

📌 Vice President Operational Risk Officer (Mumbai)
🏢 BNP Paribas
📍 Mumbai