12 Oct
|
BNP Paribas
|
India
Job Title: IT Continuity Analyst
Department: ITG CDF – Cybersecurity & Digital Fraud (India)
Business Line / Function: Informatics Directorate, IT Group, BNP Paribas
Position Overview
The IT Continuity Analyst supports IT Continuity & Resilience Officers (ICROs) in implementing, monitoring, and continuously improving BNP Paribas’ IT Continuity and Cyber‑Resilience framework across all Group entities. The role is pivotal for the development of the India platform and ensures that core continuity activities comply with the Group’s IT Continuity, Cyber‑Security, and IT‑Risk standards.
Job Responsibilities
1. IT Continuity Plan Management
• Coordinate creation, maintenance, and periodic review of IT Continuity (IC) Plans.
• Assist IT Asset Managers and technical owners in defining recovery strategies for Disaster‑Recovery (DR) scenarios.
• Validate IC Plans for completeness, consistency, and alignment with Group requirements; conduct Quality‑Assurance reviews.
• Record and maintain plans in ServiceNow; flag data‑quality issues and drive remediation.
2.
Disaster Recovery Exercise Management
• Schedule and oversee IT Continuity exercises, ensuring alignment with Change Management and Group mandates.
• Collect, review, and control exercise evidence; evaluate success criteria and track remediation actions.
• Log exercise outcomes and supporting evidence in ServiceNow.
3. Controls & Compliance Management
• Execute IT Continuity control campaigns; review and challenge evidence from Asset Managers, Application Owners, and technical teams.
• Identify control deficiencies, compliance gaps, and remediation opportunities.
• Contribute to audit, regulatory, and internal assessment preparation; guide entities on control expectations and evidence requirements.
• Document controls and evidence in ServiceNow and other Group tools.
4. Risk Analysis & Operational Resilience Support
• Analyze continuity risks tied to critical services and assets.
• Assess impact of data‑quality issu
📌 IT continuity Analyst (India)
🏢 BNP Paribas
📍 India