Job Title: Assistant Manager - IT OPERATIONAL PERMANENT CONTROLLER

Department: ISPL- BNP Personal Finance

About Business Line/Function

BNP Paribas Personal Finance is financial entity specializing in consumer credit and banking as a service. Through our solid partners we distribute financial products on B2C, B2B2C and B2B models for different business lines. Inside Personal Finance, SET Iberia is an IT & Operations hub, providing IT, Data, Cybersecurity and Operations services to Personal Finance corporation, filières and subsidiaries.

Position Purpose

The IT OPC ensures the effective and sustainable operation of the ICT operational risk and permanent control framework across SET and CET. The role acts as the LoD1 focal point for identifying and assessing ICT operational risks, coordinating and executing permanent controls, managing ICT operational incidents, monitoring remediation plans, maintaining procedures and providing reliable reporting to management and relevant control functions.

Responsibilities

Direct Responsibilities

• ICT operational risk assessment and RCSA




• Ensure that the ICT risk taxonomy and the relevant process and organization mappings are maintained and appropriately applied.
• Coordinate the identification and self-assessment of material ICT operational risks and associated risk mitigants.
• Ensure consistency between RCSA results, control plans and remediation actions, and support their validation by the relevant management bodies.
• Maintain the RCSA on an ongoing basis and provide consolidated views of risk exposure, control coverage and outstanding remediation.
• Permanent control framework
• Plan, organize, perform and/or coordinate ICT permanent controls in accordance with the approved control plan.
• Assess the completeness, quality and traceability of control evidence and ensure that results are recorded in the applicable Group tools.
• Analyze control results, identify weaknesses or recurring issues and coordinate proportiona

📌 IT Operational Permanent Controller (Chennai)
🏢 BNP Paribas
📍 Chennai