Risk Officer for Shadow IT
Core
Manage and mitigate risks associated with Shadow IT (IT assets outside governance) within BNP Paribas CIB EMEA, ensuring compliance with GRC frameworks and reporting to top management.
Role type
Risk Officer for Shadow IT
Builds
Governance, Risk and Compliance Frameworks for IT
Domain
Banking (CIB) / IT Risk Management / Cybersecurity
Deliverable
dashboards & analysis
Required skills
IT Risk Management methodologies, Risk monitoring, Risk analysis, Risk opinion, IT general knowledge, Cybersecurity knowledge, GRC, Regulatory knowledge, Compliance knowledge, Shadow IT management
Preferred skills
Fluent in English, French
Technologies
Risk Register, KPI/KRI tracking tools
Responsibilities
Manage global inventory of Shadow IT usage and associated risks, Liaise with business teams to identify and validate new Shadow IT situations, Update IT risks criteria and support annual risk register reviews, Organize risk assessments and validation with stakeholders, Report on risks and mitigation measures to top management, Participate in Business Line Risk committee
Seniority
Mid-Senior, hands-on IC
