Description

Job Description – RISK ORM ICT ISPL

Job Title: RISK Operational Risk Officer (ORO) ICT ISPL

Department: RISK ORM ICT APAC

Location: Mumbai

Business Line / Function

RISK

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).

Key Responsibilities

RISK ORM ICT ISPL Governance & Oversight

Provide IT & Cyber risk management oversight and advisory to the business, technical and operations groups while working with the senior management and wider teams within 1,2 and 3LOD.
Provide direction, support and oversight with respect to management of security and technology risks of core systems and applications
Drive effective implementation and communication of Operational Risk Management policies and guidelines, in particular RISK ORM ICT related.

Risk management workplace

Identification & Assessment:



Ensure that the identification and assessment of operational risks are effectively done across the organization by correlating input from Audit Findings, Internal Loss Data Collection & Analysis, External Data Collection & Analysis, Risk Control Self Assessments, Business Process Mapping, KPIs & KRIs, Scenario Analysis, Quantified Measurement & Comparative Analysis
Monitoring & Reporting: Implement a process to regularly monitor operational risk profiles and material exposure

to losses and provide appropriate reporting mechanisms to the board, senior management and the business lines. Data capture and operational risk reporting should be continuously enhanced and provide a feedback loop to enhance risk management policies, procedures and practices.

Control & Mitigation: Improve the effectiveness of the Internal Controls program by reviewing the control environment, risk assessment process, control activities, information and communication and monitoring activities. Assess operational risk response

📌 Vice President (Mumbai)
🏢 BNP Paribas
📍 Mumbai