BNP Paribas is a leading European bank with an international reach. It has a presence in 72 countries, with more than 202,000 Employees – including more than 154,000 in Europe and over 5,000 in Portugal alone. BNP Paribas is present in Portugal since 1985, having been one of the first foreign banks to operate in the country. Today, BNP Paribas has several entities operating directly in this territory, offering a wide range of integrated financial solutions to support its clients and their businesses.
RISK IT ANALYST
Job Description:
1+ experience specifically in technology risk assessments
Bachelor degree in Information Technology, Information Security, Business or Risk Management (or equivalent professional qualification)
Team player – focus on the success of the whole team. Working well both with others, as well as individually
Excellent stakeholder management skills
Experience in a Technology Risk, Information Security or an IT Assessment and audit role
Good listening and analytical skills – being able to come to a thoughtful and business focused conclusion quickly
Ability to co-operate and work well with others adopting an approachable style – Important as we work closely with a large and diverse set of customers
Ability to see the customer perspective, i.e. from a business point of view, the most secure solution is not always workable or realistic considering costs and benefits
Demonstrating a calm professional approach, with a good understanding of delivery within time constraints and the need to escalate/inform departmental management as appropriate
Adapting personal approach to suit situations, individuals, groups and cultures. Is flexible in relation to getting the job done
Taking accountability for their actions and be open and honest when things have gone wrong, and celebrating successes when things have gone well
Being rigorous and thorough – especially when logging and tracking issues through to conclusion
Ability to manage their workload as to meet the realistic targets and priorities set in conjunction with management
Demonstrating a high-level of commitment and self-motivation, combined with enthusiasm and a genuine interest in the role of Risk Assessment in business
Ability to express views clearly and fluently, both orally and in writing. Considers the audience, avoiding technical jargon wherever necessary and appropriate
COMPETENCIES
Good knowledge of Information Security, Business Continuity, and IT Audit and assessment methodologies and concepts
Experience working with IT, business continuity, IT risk and audit teams
Ability to articulate risk management concepts in business language
Excellent written and verbal communication skills
Proficient with Microsoft Office Suite
Prior experience documenting tool requirements to support risk management
Ability to travel to vendor sites and perform assessments as necessary
Proven ability to manage issues through to resolution; skilled at making judgment calls.
Ability to successfully multitask and complete difficult assignments within deadlines which may have short lead times
Industry certifications (e.g. CISA) or willingness to obtain the same
Works iteratively, delivering quickly and frequently to produce high quality documents and outputs which require little to no rework
Multilingual capability (English and/or French) is preferred
CONDUCT
Be a role model, supporting and fostering a culture of good conduct
Demonstrate proactivity, transparency and accountability for identifying and managing conduct risks
Consider the implications of your actions on colleagues, partners and clients before making decisions, and escalate issues to your manager when unsure
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