Role OverviewThe CIB CIO Office plays a pivotal role in ensuring the governance, control and oversight of the CIB IT Operating Model across the global IT organisation.Operating within the CIO Office the CIB IT Governance Officer:· Contributes to the management of CIB IT governance frameworks in the context of ITG/ITO frameworks, norms and standards.· Supports the deployment of the IT governance across the CIB IT Clusters / Regions· Pilots and supports CIB IT governance committees while also monitoring related KPIs, Metrics and Actions.· Coordinates IT governance-related activities and initiatives.For this role the scope of the CIB CIO office encompasses reporting and support in relation to:- Governance & organisation- Project Portfolio & Delivery- Finance- IT HR- Sourcing.The IT Governance Officer position is central to ensuring CIB IT remains in compliance with global IT standards/regulatory expectations, and supports the CIB CIO in delivering secure, effective, and transparent technology services in line with BNP Paribas strategy.High-level responsibilitiesGovernance & OversightContribute to the ongoing evolution of CIB IT governance frameworks, policies, and procedures, ensuring alignment with enterprise governance structures and regulatory requirements (e.G., DORA, EBA ICT Guidelines, FFIEC)Pilot/facilitate IT Steering & Service Delivery Committees, and other official CIB IT governance forums, providing accurate reporting and tracking of decisions/actions.Controls and AuditHelp ensure IT processes at CIB IT, Cluster-level & Territory adhere to internal control requirements and withstand regulatory scrutinySupport audits, regulatory inspections,



and risk assessments.Reporting & Performance ManagementMaintain and review CIO-level dashboards and KPIs for IT performance, risk, and service deliveryTrack key IT metrics to support decision-makingProvide structured reporting to senior management, regulators, and internal governance bodies.Stakeholder Engagement & Team CollaborationAct as a bridge between different stakeholders, ensuring alignment and transparency.Support the CIOs in preparing board-level updates, regulatory submissions, and strategic reviewsEngage with global IT entities and service providers to ensure harmonised governance standards across regions.Propose initiatives and participate into the continuous improvement of the CIB IT governance operating modelManage ad-hoc projects for CIB CIO officeWork in a collaborative mode with the Global CIO Office team and communitySupport new joiners into the team.Required Skills & ExperienceExperience: 7+ years in IT governance, risk management, or IT audit within a financial institution or regulated environment.Knowledge of and ability to manage reporting in relation to:Project & Portfolio ManagementHR topicsFinance & purchasing.Skills:Strong analytical, reporting, and presentation capabilitiesAbility to manage complex stakeholder groups across business and ITExcellent written and verbal communication, with experience preparing board/regulatory materialsOrganised and detail-oriented, with a strong ability to prioritise competing demandsExperience in project / change managementClarity Portfolio Management Tool.Key AttributesStrong sense of accountability and ownershipAbility to challenge constructively while building solid relationshipsAdaptable, with experience working across global teams and time zonesNumerate, and able to manage multiple priorities and stakeholders.

📌 Cio Office It Governance Officer (Maharashtra)
🏢 BNP Paribas
📍 Maharashtra