Head - BPC - IT Security - BFS

Job description

The Role in India fulfills 3 mains roles:

- Head of BCP for India

Responsible of the BCP setup in India:

- In charge of elaborating the BCP solutions, under the supervision of the COO. Such solutions needs to meet all internal and external requirements:

- Meet local regulation requirements

- Meet internal policy requirements

- Meet other countries requirements in the case India (through its Captive Company) provide services to such countries.

- In charge of coordination with IT for implementation of those solutions (feasibility, infrastructure setup etc.)

- In charge of all documentations (BCP manual, BCP reports, BCP committee etc.)

- In charge of the coordination of the tests of all solutions (CMT test, call tree test, DR test, remote access, cross-BCP etc.) with the different stakeholders (users, IT, Admin, India and other countries managements as applicable- )

- Acting as local correspondent and coordinator to facilitate the testing of the solutions of our suppliers (both external and internal to the group) when and where applicable.

Local Information Security Coordinator :

- Disseminate and transpose the Bank Information System Security Policies (ISSP) into the Indian domain while keeping abreast of change of regulation on the IS front, escalating such changes to HO when applicable.

- Promote Information System Security among India managers and staffs (awareness raising actions).

- Assess and control the Information Security implications of local changes to processes or systems, ensuring group policies are respected by coordinating with the stakeholders for those changes.

Rating of applications :

Local systems risk analysis and remediation (MESARI) :

- Participate and contribute to the global control plan implementation.

- Escalate information or security incidents in India to the management (both local and ISS HO team).

- Coordinate the local execution of the yearly Security Self-Assessment campaign ; participate in the analysis of the results and the formulation and implementations of solutions.

Project management :

The Head of IT is responsible, on ad hoc basis, for the management of projects within the India COO scope.

Local projects management, for example :

- Reorganization of the support functions between the Branch and the Company to comply with RBI requirements

- Sale of premises from the Branch to the Company to comply with RBI requirements.

Regional or Global projects local coordination, for example :

- SHERIF (ISIS systems and payment system fine access review)

- INCA (deployment of the system solution to enable the booking of negative Interest rate )

ISIS related projects :

- Coordination of UAT related to upgrade of versions or other deployments

- Bring ISIS expertise to other departments when possible (on the setup front for example). Coordination with support (ISAP and HO) to get answers to questions from users pertaining to ISIS.

Projects undertaken at any given time are fully dependent on the actuality and the local needs, as well as the expertise of the Head of IT based on his/her specialties (Finance, Operation etc.) and the complexity of the subjects.

The Head of IT is also in charge of managing his/her team, coach the member and transfer his/her experience to help the team grow in skill. The Head of IT is in charge of all the management functions related to his/her perimeter (hiring, appraisal etc.)