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