Job Title: IT Risk and Cybersecurity Governance Specialist
Company: South Europe Technologies (S.ET), BNP Paribas Personal Finance
Location: Madrid, Spain
Job Category: Other
EU Work Permit Required: Yes
Job Description:
South Europe Technologies (S.ET) is the IT, Data, and Operations Shared Service Center for BNP Paribas Personal Finance, with delivery centers in Spain and Portugal. Our services include Applications Management, IT Risks & Cybersecurity, Platforms Management, Data Analytics and AI, and Operations. We are growing and looking for a Governance and Management specialist for IT Risk and Cybersecurity controls.
Main Responsibilities:
1. Support cybersecurity assessments based on ISO 27001 Norm.
2. Coordinate meetings with stakeholders from different entities and third parties.
3. Evaluate the cybersecurity and risk management maturity of third-party service providers.
4. Review evidence supporting third-party responses to control questionnaires.
5. Prepare reports and consolidate main risks identified.
What We Offer:
* International team serving BNP Paribas Personal Finance subsidiaries worldwide.
* Growth prospects with an expanding service catalog.
Candidate Requirements:
* Minimum four years of experience in IT auditing or governance of cybersecurity risks and controls.
* Degree in computer science or related field.
* Experience defining action plans for risk mitigation.
* Knowledge of ISO27005 or ISO27001 standards.
* Understanding of banking sector cyber risks is a plus.
* Certifications such as CISM, CRISK, CISA, ISO27001LA are advantageous.
* Structured analyst with data analytics skills.
* Customer and service-oriented mindset.
* Problem-solving and decision-making skills, with a strategic outlook.
Skills and Languages:
* Attention to detail, communication, planning, analytical, project management, and critical thinking skills.
* Proficient in English (minimum B2); French is a plus.
Our Culture and Benefits:
* Inclusive, multicultural environment with career development opportunities.
* Flexible work schedule and hybrid working model (50%).
* Training, internal mobility, diversity initiatives, corporate volunteering, and 31 vacation days.
BNP Paribas Group in Spain is committed to diversity and equal opportunity employment, fostering an inclusive environment that values creativity and performance.
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