IT Risk & Control Analyst

October 18, 2023

IT Risk & Control Analyst


  • Standard / Permanent
  • IN-TN-Chennai
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About BNP Paribas Group:

BNP Paribas is a top-ranking bank in Europe with an international profile. It operates in 71 countries and has almost 199 000 employees. The Group ranks highly in its three core areas of activity: Domestic Markets and International Financial Services (whose retail banking networks and financial services are grouped together under Retail Banking & Services) and Corporate & Institutional Banking, centred on corporate and institutional clients. The Group helps all of its clients (retail, associations, businesses, SMEs, large corporates and institutional) to implement their projects by providing them with services in financing, investment, savings and protection. In its Corporate & Institutional Banking and International Financial Services activities, BNP Paribas enjoys leading positions in Europe, a strong presence in the Americas and has a solid and fast-growing network in the Asia/Pacific region.

About BNP Paribas India Solutions:

Established in 2005, BNP Paribas India Solutions is a wholly owned subsidiary of BNP Paribas SA, a leading bank in Europe with an international reach. With delivery centers located in Bengaluru, Chennai and Mumbai, we are a 24×7 global delivery center. India Solutions services three business lines: Corporate and Institutional Banking, Investment Solutions and Retail Banking for BNP Paribas across the Group. Driving innovation and growth, we are harnessing the potential of over 6000 employees, to provide support and develop best-in-class solutions.

About Businessline/Function :

For 150 years, BNP Paribas Wealth Management has been committed to protecting clients’ wealth, developing it, and eventually passing it on to their loved ones. We deliver tailor-made experience, with outstanding attention to detail and expertise from precise local knowledge to the global know-how that we access from the Group. Our goal is to create a new wealth management experience fit for a world where digital interactions have come to enhance human ones. Wealth Management Investment Solution Hub (WMIS Hub) provides a global IT solution for BNP Paribas Wealth Management where we develop, maintain and evolve IT applications which fits to the specific needs of BNP Paribas Wealth Management business users.

Job Title:

IT Risk & Control Analyst


3 May 2023


IT Risk & Cybersecurity – Risk



Business Line / Function:

Wealth Management

Reports to:




(if applicable)


Number of Direct Reports:


Directorship / Registration:


Position Purpose

New position to re-inforce the capability and capacity for the  management of IT Risk cards.



Direct Responsibilities

The IT Risk and Control Analyst is responsible for  contributing to the adaptations of WM GAIM IT Risk framework such as

  • Assess IT Risk throughout the project life cycle and to ensure proper follow up of identified risk until the project deployment.
  • Contribute to the IT Risk Card Management including regular review and follow up
  • Timely and accurate IT Risk indicator reporting to the management
  • Support the WMIS team in their contribution to the IT Risk activities
  • Assist in IT risk & control related tasks assigned by his/her manager

Contributing Responsibilities

  • Ensure proper IT Production and Cybersecurity Incident risk reporting according to group procedure
  • Manage the Group IT Control Plans campaign required at both Global and Local level and ensure the follow up of the remediation plans
  • Contribute to Shadow / Light IT inventory coordination

Technical & Behavioral Competencies

  • Strong knowledge of IT Risk Management with practical exposure
  • Familiar with IT System Development Life Cycle process and methodology
  • Knowledge of Information Systems in Banking industry
  • Strong English communication skills in both written and verbal
  • Team player with strong coordination skills
  • Strong interpersonal and analytical skills
  • Strong knowledge of Microsoft Office suite
  • Knowledge of Service NOW GRC tool is an advantage
  • CRISC certification preferred

Other Value-added Competencies :

  • High regard for confidentiality and integrity of all confidential information
  • Familiar with regulatory requirements, concepts, trends and technologies
  • Familiar with data governance and protection
  • Ability to provide accurate reporting to the Management
  • Adaptability to handle specific management requests

Specific Qualifications (if required)

  • Bachelor’s Degree in Information Technology or equivalent qualification, with 10 to 15 years of relevant experience in areas including but not limited to IT Risk Management, IT Audit and/or IT Security
  • Risk Management certification (e.g., ISO 31000, ISACA CRISC, etc)
  • Preference will be given to candidate with prior experience in IT Risk Management role in Banking Industry
  • Project Management skills


Skills Referential

Behavioural Skills: (Please select up to 4 skills)

Ability to collaborate / Teamwork

Attention to detail / rigor


Communication skills – oral & written

Transversal Skills: (Please select up to 5 skills)

Analytical Ability

Ability to manage / facilitate a meeting, seminar, committee, training…

Ability to develop and adapt a process

Ability to understand, explain and support change

Ability to develop and leverage networks

Education Level:

Bachelor Degree or equivalent

Experience Level

At least 10 years

Other/Specific Qualifications (if required)



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