IT & Cyber Permanent Control Officer (H/F/X)

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Arrondissement of BrusselsCapital, Brussels, Belgique BNP Paribas Fortis Temps plein

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ppstrongYOUR JOB IN A NUTSHELL /strong /ppJoin BNP Paribas Fortis as an IT Operational Permanent Control (OPC) Specialist At BNP Paribas Fortis, our Cyber Security division unites the Centre of Excellence (CoE) Security and IT Filiere Production Security BE to design, implement, and maintain robust security solutions. /ppstrongOur mission? /strong To foster a trustworthy, secure environment for both our colleagues and clients. /ppWe’re seeking a proactive professional to join our IT Operational Permanent Control (OPC) team, a key function within Governance, Risk, and Compliance (GRC). Here, you’ll play a pivotal role in helping IT and Business Units navigate operational risks tied to IT and Cyber Security, while reinforcing an adaptive, resilient control framework across the bank. /ppstrongAND IN DETAIL /strong /pullistrongIdentification and assessment of risks /strong: You’ll analyse data from risk systems, reports, and governance bodies, turning complex information into practical, risk-based insights. Your conclusions will help leaders make informed decisions. /lilistrongControls Execution Reporting /strong: You’ll interpret, adapt, and run control tests (compliance, fraud, outsourcing, etc.), then report findings to the CIO, ensuring controls align with IT’s strategic priorities. /lilistrongRegulatory Internal Reporting /strong: You’ll prepare precise, high-impact reports for the Internal Control Committee (ExCo), regulators (NBB/BNB, ECB), and Group entities (CDF/IT Group), shaping risk discussions at the highest level. /lilistrongProcedure Governance /strong: As the gatekeeper for IT risk and security procedures, you’ll ensure they’re up to date, accessible, and visible, keeping our compliance framework structured and resilient. /lilistrongGovernance Body Support /strong: Acting as NAC secretary for major IT initiatives, you’ll track stakeholder conditions (Business Functions), driving accountability and alignment in high-impact projects. /lilistrongRisk Control Self-Assessment /strong (RCSA): You’ll conduct the annual RCSA for all IT risk categories, using the RISK ORM methodology to assess risks, incidents, and recommendations, giving a full picture of IT’s risk profile, including external threats. /lilistrongRegulatory Reporting – IT Risk Questionnaire /strong: You’ll coordinate the bank’s response to the ECB’s IT Risk questionnaire (via Group) and the NBB’s BNP Paribas Fortis reporting, ensuring submissions are accurate, regulator-ready, and endorsed by the CISO/CIO. /lilistrongCompliance Controls Execution /strong: You’ll run IT-wide compliance checks (awareness, ethics, etc.), report findings to the IT Management Team, and drive remediation where needed, ensuring actions are documented and evidenced. /li /ul /p

IT & Cyber Permanent Control Officer (H/F/X)

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IT &amp; Cyber Permanent Control Officer (H/F/X)

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IT & Cyber Permanent Control Officer (H/F/X)