Position Overview:
As Vice President of ICT, you will be responsible for the implementation, management, and oversight of the 2nd line of defense (2LOD) risk management framework within ICT, supporting territories across the APAC region.

Job Responsibilities
RISK ORM ICT ISPL Governance & Oversight
• Provide IT & Cyber risk management oversight and advisory to the business, technical and operations groups (working with 1, 2, and 3LOD).
• Provide direction, support, and oversight regarding the management of security and technology risks of core systems and applications.
• Drive effective implementation and communication of Operational Risk Management policies and guidelines.

Risk Management Workplace
• Identification & Assessment: Ensure effective operational risk identification across the organization via Audit Findings, Internal/External Loss Data, RCSA, Business Process Mapping, KPIs/KRIs, Scenario Analysis, and Quantified Measurement.
• Monitoring & Reporting: Implement processes to monitor operational risk profiles and material exposure; provide reporting to the board,



senior management, and business lines.
• Control & Mitigation: Review the control setting, risk assessment processes, and control activities; assess risk response strategies and validate risk transfer options.
• Risk Disclosure: Provide updates on regulatory and financial disclosures; define the approach for determining operational risk disclosures and implement verification processes.

Contributing Responsibilities
• Contribute to the establishment of an IT & Cyber Risk Management program across the Bank and ISPL in alignment with the Group Risk Management Framework.
• Assist with establishing risk management governance committees and oversight of the Operational Risk Management infrastructure.
• Business Resiliency & Continuity: Oversee and drive business resiliency and continuity plans to limit losses during disruptions; coordinate with 1st and 3rd lines of defense for testing.

Require

📌 Vice President, Ict Cyber Mumbai
🏢 BNP Paribas
📍 Mumbai