Dlp Control Designer Associate

2 weeks ago


Singapore BNP Paribas Full time

**POSITION PURPOSE**:
The APAC Data Protection Services team is responsible for the protection of all APAC Business Lines and Functions against the risk of data loss, data leakage and data breach. Within the team, the DLP Control Designer responds to requirements from Group Cyber Defense, regulators and business lines by implementing appropriate DLP controls using a range of tools approved by the Bank.

The DLP Control Designer uses functional and technical skills to create effective and efficient solutions aligned with design guidelines, test them and deliver them under the supervision of the DPS Business Analyst & CCCO and ITO CCCO AI Catalyst.

The DLP Control Designer is a key interface with business CISOs, local CISOs as well as business lines representatives to understand their needs and provide them with the best response.

**Key Responsibilities**

Assist stakeholders in understanding data privacy and data confidentiality requirements from business and regulatory standpoints

Collect reference data sources to be used in DLP controls. Whenever such reference data is not available, suggest automated algorithms to create inventories of ‘trusted’ data

Set up and conduct workshops with business and functions representatives to perform risk assessments and to document data protection scenarios

Agree with business process owners on use cases where DLP tools can be effective in the protection of their data assets

Partner with the DLP Continuous Improvement Lead to optimize existing DLP controls and to identify risky patterns and behaviors to be addressed by new controls

Prioritize collected and documented ideas and requirements on a roadmap, and use it to communicate the DLP maturity plan within the organization

Perform functional and technical testing and obtain sign‐off of DLP policies and processes in order to guarantee a robust solution is delivered

Manage change requests with available resources while limiting their impact on end users

Escalate risks and issues to stakeholders and management, and propose and execute mitigation plans

Contribute to the production of DLP KPI, KRI, and dashboards, including for Steering Committee meetings

Design and document processes and procedures for your BA stream and contribute to the training of end-users

Contribute to maintaining and enhancing the BNP Paribas Operational Permanent Control framework

**TECHNICAL & BEHAVIORAL COMPETENCIES**:
Technical competencies

You have acquired practical experience of DLP and you have performed risk assessments and gathering of data protection requirements. You may also have experience in an audit or a compliance role

You have proven experience in documenting business requirements with accuracy and clarity

You have an excellent understanding of data protection challenges within a large organization

You are familiar with regulatory requirements on data privacy and data protection in major APAC countries (at least SG, HK)

You have a capacity to conceptualize and model data controls in non-technical terms

You have a risk management mindset, and you are thorough and detailed in the documentation and execution of test cases

You may also hold security certifications

Behavioral competencies

You are a high-energy individual with a strong drive to deliver practical solutions

You have perfect mastery of English, you have outstanding interpersonal skills and are comfortable engaging senior stakeholders virtually and face-to-face

You are confident and able to influence others. You can lead a group to consensus while handling situations of conflict

You are a good listener and are able to communicate technical topics using business terms

You are analytical, can translate analytical thinking into solutions and present them to stakeholders and management

You have excellent time management skills and can multi-task

You are creative and resourceful, and you are comfortable with ambiguity

You are a strong team player. You foster cooperation, communication and commitment among groups and teams

You are able to handle highly sensitive information in a very professional and confidential manner

**Specific Qualifications Required**

Around 7 years of experience in international Financial Services firms or management consulting

Professional qualifications in finance, business, engineering, computing or related disciplines coupled with excellent academic credentials

Familiarity with current regulations related to Data Protection in APAC

**About BNP PARIBAS**

As the leading European Union bank, and one of the world’s largest financial institutions with an uninterrupted presence in the region since 1860, BNP Paribas offers a wide range of financial services for corporate, institutional and private investors spanning corporate and institutional banking, wealth management, asset management and insurance.

We passionately embrace diversity and are committed to fostering an inclusive workplace where all employees are valued and enc


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