IT Risk & Controls Architect: OPC Specialist

BNP Paribas Fortis; Brussel; Sur place; EUR 110 000 - 150 000; Plein temps

Avantages offerts par ce poste

Meal vouchers

Insurance

Holidays

Flexible pay options

Résumé du poste

BNP Paribas Fortis is seeking an IT Operational Permanent Control (OPC) Specialist within the Cyber Security division to design, implement and maintain a robust control framework across IT and business units. You will assess IT risk, execute control tests, and report to the CIO/ExCo, ensuring alignment with regulatory and internal standards.

You hold a Master’s degree in IT/economics/engineering, with 10+ years’ experience including 5+ years in Risk or IT, and fluency in French or Dutch with

Qualifications

• Master’s degree in IT, economics, or engineering.
• 10+ years of experience, including at least 5 years in Risk or IT.
• Fluent in French or Dutch, with strong English.

Responsabilités

• Identify and assess IT risks from risk systems, reports and governance bodies.
• Execute, adapt, and test IT controls (compliance, fraud, outsourcing) and report findings to CIO/ExCo.
• Coordinate Regulatory & Internal reporting for ECB/NBB, Group entities, and IT risk committees.
• Govern IT risk procedures; maintain accessible, up-to-date controls documentation.
• Support NAC as secretary for IT initiatives and track stakeholder alignment.
• Lead IT Risk & Control Self-Assessment (RCSA) using RISK ORM methodology.
• Coordinate responses to ECB IT Risk questionnaire and BNP Paribas Fortis reporting.
• Conduct IT-wide compliance checks and drive remediation with IT Management.

Connaissances

IT Process Insight

Risk Assessment

Regulatory Know-How

Control Design

Agile Mindset

Process Thinking

Communication

Stakeholder Alignment

Collaboration

Formation

Master's Degree

Outils

SharePoint

Excel

Word

PowerPoint

Description du poste

BNP Paribas Fortis is seeking an IT Operational Permanent Control (OPC) Specialist within the Cyber Security division to design, implement and maintain a robust control framework across IT and business units. You will assess IT risk, execute control tests, and report to the CIO/ExCo, ensuring alignment with regulatory and internal standards.

You hold a Master’s degree in IT/economics/engineering, with 10+ years’ experience including 5+ years in Risk or IT, and fluency in French or Dutch with