IT RISK & GOVERNANCE, MADRID

IT Risk & Governance
GROUP BNP PARIBAS

BNP Paribas Group is the top bank in the European Union and a major international banking establishment. It has close to 185,000 employees in 65 countries. In Spain we are more than 5,100 employees within 13 business lines.

ABOUT THE JOB

MISSION

The main missions of theIT Risk and Governancefunction are:
- To provide ITTF with a methodological framework that allows controlling and improving the quality of the delivery of all ITTF divisions both for central and international perimeter.
- To sponsor, ensure and monitor de deployment of BNP Paribas IT Governance (V6) worldwide, which is a common IT Governance framework applicable to all IT entities within IT Group

RESPONSIBILITIES

Establish with ITTF divisions a close collaboration partnership in order to implement good practices related to the methodology and quality framework of projects and applications life cycles
Establish with ITTF divisions communication channels to Identify and implement relevant indicators to monitor the quality of the activity and the delivery of each group
Guarantee the quality and the completeness of data managed within the quality framework in order to produce a monthly quality assessment reporting to ITTF IT Risk management
Sponsor the execution of quality reviews (process maturity evaluations) by the ITTF divisions, and support the implementation of the resulting improvement plans
Contribute to the simplification and optimization of the traditional methodology of projects and applications, for instance, with the deployment of Agile methods
Contribute to the implementation of a Quality Community to communicate, share, train and promote continuous improvement around methods and quality
Contribute with OPC team to the annual OPC Controls execution on projects and applications
Understand the main pillars of the IT Governance framework and contribute to the adaptation of procedures and processes to implement them within ITTF for central and international perimeter

REQUIREMENTS

Professional Experience
- 0 to 1 years
- Training and occupational experience
- Business school or University Graduate
- Experience in Banking/ IT activities
- Knowledge of IT project management and project management methodologies
- Excellent proficiency of Excel, Powerpoint, Sharepoint

Skills and behaviour

Ability to dialogue

Self-discipline, precise, rigorous, with strong sense of organization

Critical mindset, curiosity, with sense of initiative

Good communication (oral, written, with powerful Powerpoint usage) and relationship skills,

Fluent English, French is strong nice to have .

BENEFITS

One vacation day per month worked (according to the duration of the agreement with the university).

Meal allowance.

Diversity and inclusion commitment

BNP Paribas Group in Spain is an equal opportunity employer and proud to provide equal employment opportunity to all job seekers. We are actively committed to ensuring that no individual is discriminated against on the grounds of age, disability, gender reassignment, marriage or civil partnership status, pregnancy and maternity/paternity, race, religion or belief, sex or sexual orientation. Equity and diversity are at the core of our recruitment policy because we believe that they foster creativity and efficiency, which in turn increase performance and productivity. We strive to reflect the society we live in, while keeping with the image of our clients.

Excel, Powerpoint, Sharepoint

Excel, Powerpoint, Sharepoint