AVP - Cloud Risk - Operational Risk Officer (ORO) - Mumbai

Job description

**About BNP Paribas Group** BNP Paribas is the European Union’s leading bank and key player in international banking. It operates in 65 countries and has nearly 185,000 employees, including more than 145,000 in Europe. The Group has key positions in its three main fields of activity: Commercial, Personal Banking & Services for the Group’s commercial & personal banking and several specialized businesses including BNP Paribas Personal Finance and Arval; Investment & Protection Services for savings, investment, and protection solutions; and Corporate & Institutional Banking, focused on corporate and institutional clients. Based on its strong diversified and integrated model, the Group helps all its clients (individuals, community associations, entrepreneurs, SMEs, corporates and institutional clients) to realize their projects through solutions spanning financing, investment, savings and protection insurance. In Europe, BNP Paribas has four domestic markets: Belgium, France, Italy, and Luxembourg. The Group is rolling out its integrated commercial & personal banking model across several Mediterranean countries, Turkey, and Eastern Europe. As a key player in international banking, the Group has leading platforms and business lines in Europe, a strong presence in the Americas as well as a solid and fast-growing business in Asia-Pacific. BNP Paribas has implemented a Corporate Social Responsibility approach in all its activities, enabling it to contribute to the construction of a sustainable future, while ensuring the Group's performance and stability. **About BNP Paribas India Solutions** Established in 2005, BNP Paribas India Solutions is a wholly owned subsidiary of BNP Paribas SA, European Union’s leading bank with an international reach. With delivery centers located in Bengaluru, Chennai and Mumbai, we are a 24x7 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 10000 employees, to provide support and develop best-in-class solutions. **Commitment to Diversity and Inclusion** At BNP Paribas, we passionately embrace diversity and are committed to fostering an inclusive workplace where all employees are valued, respected and can bring their authentic selves to work. We prohibit Discrimination and Harassment of any kind and our policies promote equal employment opportunity for all employees and applicants, irrespective of, but not limited to their gender, gender identity, sex, sexual orientation, ethnicity, race, colour, national origin, age, religion, social status, mental or physical disabilities, veteran status etc. As a global Bank, we truly believe that inclusion and diversity of our teams is key to our success in serving our clients and the communities we operate in. As a global Bank, we truly believe that inclusion and diversity of our teams is key to our success in serving our clients and the communities we operate in. **About Business Line/Function** RISK Operational Risk Management (RISK ORM) belongs to the second line of defense of BNP Paribas. It belongs to the Risk Function (RISK) of BNP Paribas and is placed globally under the responsibility of the Group Chief Risk Officer. The Independent Control Testing team within ISPL RISK ORM provides support to RISK ORM function globally, whose mission is to provide front to back consolidated view on operational risks activities in order to contribute to the reduction of operational risk and to better respond to Regulator's expectations. **Position Purpose** As a Cloud risk officer for BNP Paribas Group Operational Risk Management function, support Cloud operational and technology risk management throughout the lifecycle of private, hybrid and multi cloud platforms **Responsibilities** Direct Responsibilities RISK Operational Risk Officer (ORO) Cloud Risk - Ensure that the governance, risk control and assurance frameworks for operational and technology risk management are robustly implemented to mitigate operational, cybersecurity and technology risks across multi cloud platforms at BNP Paribas that comprises of IBM Cloud dMZR (dedicated multi zone region), public cloud, private cloud and hybrid cloud throughout its lifecycle - Review and update minimum baseline Cloud security controls in collaboration with IT Group Production security teams, Cloud security experts, Operational risk officers, ICT risk officers, etc - Collaborate closely with cross-functional teams, Cloud subject matter experts, cyber security teams and operational risk officers to identify, assess, and remediate risks - Periodic and adhoc reports and dashboards on the Cloud technology and operational risk indicators, trends, issues, incidents and remediation plans to senior management - Raise awareness of the Operational Risk Officers on multi cloud platforms at BNP Paribas, various cloud topics and cloud initiatives across the Group through the Cloud Risk Community. - Stay updated on the regulatory changes and requirements from regulators globally on Cloud topics identifying the gaps in existing baselines and the controls to be implemented to mitigate the gaps. Spread awareness of the regulatory changes across the Operational Risk Officers. - Adapt to the evolving landscape of digital transformation, ensuring that risk management approaches are agile and forward-thinking. - Support the ICT risk missions across multi cloud platforms identifying the control gaps in the existing security baseline, residual risks, and provide recommendations to mitigate the risks Contributing Responsibilities - Support in check and challenge of the controls, providing risk opinion, conducting risk assessments and audits of the key cloud projects and initiatives across the hybrid cloud, dMZR, private cloud and IBM cloud platforms - Suppo