Job Title: IT RISK ANALYST (ODC providers)

Department: ITG CDF

About Business line/Function: ITG CDF – CISO BUREAU is a unit which making sure that CISO key objectives are in line with Group strategy.

Position Purpose: The Group ODC Chief Information Security Officer (CISO) team is the referent team in terms of security for all activities/services performed by a ODC service provider. These services have the particularity of being carried out on partner’s premises. These premises are called Outsourcing Delivery Centre (ODC).

However, it is significant to differentiate ODCs Group from local ODCs. An ODC is a “Group ODC” only if it meets different criteria defined by the IT Sourcing teams (e.g., two sponsoring business, application of the Enterprise Contract (EC) …). The “Group ODC CISO” is only responsible of the so-called “Group” ODCs. “Local ODC” are managed, on security aspects, by Business CISOs.

Responsibilities

Direct Responsibilities

Apply and follow the cybersecurity strategy for Group ODC Platforms




Apply and follow the strategy to ensure the appropriate protection of ODCs against cyber risks.
Monitor Cybersecurity metrics
Ensure that security controls and metrics are produced & reviewed periodically with our partners are still appropriate to the evolution of cyber threats.
Define Control Plans.
Performed audits of service providers to validate compliance of:
Procedures performed.
Measures and remediations implemented by service providers.
Ensure appropriate level of Detection & Incident Management and remedy it:
Ensure that alerts and incidents management procedures are properly applied for all providers and reported to the Group CSIRT
In case of a security incident, in liaise with ITGP - Production Security, CSIRT and/or Business CISOs, ensure that:
business-critical services are recovered.
incident remediation plans are properly set up & followed up.
root cause analysis has been performed and improvement plans (if any) are identified.
Analysis of the p

📌 IT RISK ANALYST (Bengaluru)
🏢 BNP Paribas
📍 Bengaluru