Data Privacy Controls Senior Analyst

Updated: March 02, 2024 04:12 PM GMT

Full-time Job in Porto, Porto District

BNP Paribas Corporate & Institutional Banking

Porto, Portugal

About the job

Operate the 1st LoD CIB Data Privacy and Protection Controls framework according to Group methodology and tooling, and support its continuous improvement and evolution in order to align with the RCSA framework and better capture personal data privacy and protection risks

Your Main Activities Are
• Transpose the relevant Generic Control Libraries, into the CIB Central Control Library and creation Local Control Plans in line with the Group's risk management framework
• Coordinate the deployment and execution of controls at the relevant level of granularity, ensuring consistency of execution across the different control owners and executioners
• Define and follow-up on Action Plans implementation when relevant
• Ensure consistency of the Control framework with LOD2 ITP, and ECB recommendations
• Promote the standardization of the Control framework by supporting Regions in the deployment of their control frameworks
• Act as central SPOC to several stakeholders, including... More Detail