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Job Description - APAC

About BNP Paribas Group:

BNP Paribas is a top-ranking bank in Europe with an international profile. It operates in 71 countries and has almost 199 000 employees. The Group ranks highly in its three core areas of activity: Domestic Markets and International Financial Services (whose retail banking networks and financial services are grouped together under Retail Banking & Services) and Corporate & Institutional Banking, centred on corporate and institutional clients. The Group helps all of its clients (retail, associations, businesses, SMEs, large corporates and institutional) to implement their projects by providing them with services in financing, investment, savings and protection. In its Corporate & Institutional Banking and International Financial Services activities, BNP Paribas enjoys leading positions in Europe, a strong presence in the Americas and has a solid and fast-growing network in the Asia/Pacific region.

About BNP Paribas India Solutions:

Established in 2005, BNP Paribas India Solutions is a wholly owned subsidiary of BNP Paribas SA, a leading bank in Europe with an international reach. With delivery centers located in Bengaluru, Chennai and Mumbai, we are a 24x7 global delivery center. India Solutions services three business lines: Corporate and Institutional Banking, Investment Solutions and Retail Banking for BNP Paribas across the Group. Driving innovation and growth, we are harnessing the potential of over 6000 employees, to provide support and develop best-in-class solutions.

About Business Line/Function :

ITG is a group function established recently (2024) in ISPL with presence in Mumbai, Chennai. We collaborate with various business lines of the group to provide IT Services.

Job Title:

Business Analyst Senior GRC System Risk, Compliance & Governance

Date:

28th Feb 23

Department:

ITG

Location:

Chennai

Business Line / Function:

CDF GRC IT

Reports to:

(Direct)

Grade:

(if applicable)

(Functional)

Number of Direct Reports:

None

Directorship / Registration:

NA

Position Purpose

Business Analyst for implementing GRC IT solutions in ServiceNow. Must have experience in implementing GRC solutions.

Responsibilities
• Lead the business requirements gathering process
• Collect and analyze requirements
• Animate workshops and meeting, write meeting minutes, follow up actions
• Prepare related documentation (functional design specifications, RACI, standard operating procedures, business workflow, user manuals etc.)
• Write User Stories, explain User Stories to developers
• Create training materials and conduct training sessions
• Follow up the development lifecycle steps requirements formalization, development testing, UAT coordination with stakeholders, transition to production organization, write release notes
• Assist users in user acceptance test (test scenarios, non-regression tests)
• Create and maintain the project planning, identify risks and handle it
• Ensure the post-implementation monitoring
• Provide regular project updates (meeting minutes, follow-up on action plan)
• Ensure proper escalation whenever required

Technical & Behavioral Competencies
• Knowledge in any of the topics like IT Risk, SOX, Compliance, Control Plans, Action Plans, IT Continuity, Audit, ERM, ORM, Third Party Management
• Strong process analysis, mapping and design
• Practical experience of delivering change in IT environments
• Experience in project management and business analysis
• Excellent knowledge of the IT Project life cycle
• Proven track record of successful change management delivery within global banking industry or large organizations is a plus
• Knowledge and experience on GRC solutions (ServiceNow, Archer, GRC Enablon, eFront, Nasdaq Bwise)
• Knowledge on Agile methodologies

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