IT Risk Analyst

We are BNP Paribas S.A. (Branch in Poland), a part of BNP Paribas Group with 200 years of experience in banking. Since 2008, we are at the heart of Warsaw, and now we are also in a brand-new location in Krakow. As Corporate and Institutional Banking (CIB), we offer financial solutions for corporate and institutional clients in a number of locations globally. Our Securities Services business line is a multi-asset servicing specialist. We are an exciting, dynamic, and growing operations centre; therefore, we are looking for candidates who are willing to be a vital part of the expansion of BNP Paribas’ operational scope in Poland.

It’s our values that drive us forward and are a cornerstone of our business. We rely on our strengths, which include stability, responsibility, expertise, and being a good place to work.

Today, CIB IT & Operations has more than 900 resources worldwide, represented in over 35 countries in activities such as Cybersecurity, IT Risk, Operational Resilience, Business CISO, Data Office, OPC Operations and ITO Financial Security. CIB IT & Operations are responsible for securing Banks’ platforms processes and permanent control framework.

As an IT Risk Analyst, you will oversee analyses (on-site), control the quality of operational risk management, assess risks, evaluate the organization, and advise on and/or recommend improvement measures within the full worldwide scope.

You will support further strengthening of the risk management and controls for our business and face the challenges within security, stability, quality within Cybersecurity, Operational Resilience and Operational Risk framework programs.

IT Risk Analyst

Responsibilities

• Contribute to the definition of the multi-year control plan based on various risk factors
• Control the quality of operational risk management for activities managed by CIB IT & Operations,
• Perform on-site analyses with reference to current laws, regulations, policies, procedures, and practices
• Assess risks and the existing organisation for specific perimeters
• Analyse the design, operating effectiveness, and sustainability of controls
• Contribute to the drafting of a report at the end of each assignment, including a risk assessment and assessment of the organisation in place
• Advises and/or recommends improvement measures in all areas of work
  
  

Requirements

• Strong experience working on the similar position within financial industry
• Ability to assess a comprehensive IT and cybersecurity controls and risk management review
• Fluent English
• Extensive knowledge of IT risk control, risk management, cybersecurity
• Strong communication skills
• Availability for business travels (up to 60% of your working time) – nice to have
  
  

What We Offer

• Hybrid work mode, 60% working from home within a month
• Equivalent for remote work expenses (120 PLN per month)
• Stable employment in the international company
• Fully paid private medical care for employee
• Pre-paid lunch card
• Employee Pension Plan
• Co-financed Multisport Card
• MyBenefit Cafeteria Platform
• Life insurance
• Car parking availability in the office building