BNP Paribas

Direct Responsibilities

• Security review (Firewall, Application Security, Third-Party Security, Physical Security e.g. Data Center)
• Security advisory
• Produce regular security report for Indonesia
• Security Incident Management
• BC Management Plan and perform regular BC Test (Split team, call tree, etc.) for the Bank
• Crisis Management
• Managing IT Risk Card (Acceptance and Exception)
• Technology Risk & Management Steering Committee
• BIC Joint Steering Committee
• IT Security related Audit
• TICC

Contributing Responsibilities

• Contribute in preparing material for IT related Committee
• Contribute in preparing material for Supplier Risk Committee
• Contribute in preparing response to Audit or OJK queries
• Assist SSM related with physical security control
• Assist Business user to define, review and update their BIA
• Assist ICO during the AIA and IC test activity (DR Drill, Building Failure, etc.)