IT Continuity Process & Reporting Officer - HQ Brussels

Over deze functie

**YOUR JOB IN A NUTSHELL**

As **IT Continuity process & reporting officer**, you join the enthusiastic and multidisciplinary **IT Continuity Strategy & ICRO** team (ICRO: IT Continuity & Resilience Officer)**.** Together, you are responsible to ensure our Bank ability to react to a critical failure of an application or a datacenter. Within BNPPF, you collaborate to the embedding of rules defined by Regulators such as the European Central Bank, Belgium National Bank & our Group Policies.

You will be a part of a team of 15 people with the main office located in the centre of Brussels.

**AND IN DETAIL**

**Regulatory & Group Compliance**

* Ensure the IT Continuity process remains up-to-date and aligned with regulatory requirements and BNP Paribas Group standards.
* Proactively review changes in requirements with Group representatives and adapt processes accordingly.

**Audit & Control Support**

* Participate in the execution of audits and control plans, ensuring evidence is complete, accurate, and timely.
* Follow up on findings, ensuring remediation actions are tracked and closed within deadlines.

**Risk & Gap Mitigation**

* Monitor and support the implementation of risk mitigation plans.
* Ensure corrective actions are prioritized, documented, and validated with stakeholders.

**Validation of IT Disaster Recovery (DR) Deliverables**

* Review and validate IT Disaster Recovery reports.
* Approve changes to application continuity levels in alignment with business impact analyses.

**Reporting & Stakeholder Communication**

* Develop and maintain dashboards and reports to be presented on various boards and shared with regulators.
* Ensure reporting is clear, actionable, and compliant with internal/external expectations.

**Examples of tasks:**

* Review and assess updates to Group IT Continuity procedures, regulatory requirements, and DR exercise success criteria. Evaluate the impact on BNPP Fortis’ local processes.
* Review and provide evidence for closure of audit recommendations, as request by control plan execution. You follow up with the teams responsible for implementation of action plans.
* Review Disaster Recovery exercise reports and validate them against Group requirements and Group exercise success criteria.

You will work in close collaboration with our different stakeholders (BNPPF and Group) to prepare and collect required information.

The work arrangement for this position is 50% on-site and 50% remote work.

**WHAT WE HAVE TO OFFER**

**OUR IMPACT**

As a company, we implement concrete and sustainable solutions to reduce our environmental footprint, such as saving paper and resources, recycling our waste, encouraging the use of green transport, buildings that are designed and managed to limit our impact, etc.

**YOUR CAREER PERSPECTIVES**

The departments that make up BNP Paribas Fortis cover a wide range of activities. You will therefore have many opportunities for ‘horizontal’ and ‘vertical’ career development.

**OUR OFFER**

You’ll enjoy a permanent contract with an attractive salary package. You'll be working at our Brussels headquarters. We support your work-life balance by offering a mixture of in-person and remote work (50%), among other things.

**OUR ENGAGEMENT**

At BNP Paribas Fortis, we want to attract and retain all talent, whatever their gender, age, background or sexual orientation, and irrespective of whether they are living with a disability, as all persons have their own experiences and their own identity. All of our full-time vacancies are also open to candidates wishing to work on an 80% or 90% full-time equivalent basis.

If the function is categorized as a banking services provider function (cf. Law of 22 April 2019 establishing an oath and a disciplinary regime for the banking sector), you will also need to provide us with a 'certificate of absence of professional ban' from the FSMA confirming that you are not professionally disqualified.