We are South Europe Technologies (S.ET), the IT, Data, and Operations Shared Service Center of BNP Paribas Personal Finance, with delivery centers in Spain and Portugal. We provide solutions to BNPP PF entities worldwide, such as Cetelem, which specializes in financial partnerships with major retailers, consumer goods companies, and car dealerships.
Our portfolio includes:
* Applications Management (Architecture, Project Management, Development, and Quality Assurance)
* IT Risks & Cybersecurity Services
* Platforms Management
* Data Analytics and AI
* Operations
Our offices are located in Madrid, Spain, and Lisbon and Porto, Portugal. The company employs over 200 professionals with expertise in various technologies (Java, .Net, Python, Tibco, APIGee) and operational roles (Functional Analyst, Project Manager, Business Analyst, Auto Stock Financing operators). We are growing!
Main Responsibility
Governance and management of IT Risk and Cybersecurity controls, supporting cybersecurity assessments based on ISO 27001 norms.
Responsibilities
* Perform and coordinate meetings with stakeholders from different entities and third parties.
* Evaluate the cybersecurity and risk management maturity of third-party providers.
* Review evidence supporting third-party responses to control questionnaires.
* Prepare reports and consolidate main risks identified.
What We Offer
* An international team providing global services for BNP Paribas Personal Finance subsidiaries.
* Growth opportunities as our service catalog expands annually to meet all BNP Paribas PF needs.
Candidate Profile
* Minimum three years of experience in IT auditing or governance of IT and cybersecurity risks and controls.
* Degree or studies in a computer science-related field.
* Experience defining action plans for risk mitigation.
* Knowledge of standards like ISO27005 or ISO27001.
* Understanding of banking sector cybersecurity risks is a plus.
* Certifications such as CISM, CRISK, CISA, ISO27001LA are advantageous.
* Structured analytical skills, capable of utilizing data analytics for risk assessment and control testing.
* Customer and service-oriented mindset.
* Strong problem-solving and decision-making skills, with the ability to handle ambiguous issues and see the big picture.
Skills and Language
* Attention to detail, communication skills (oral & written), planning skills.
* Analytical ability, project management skills, critical thinking.
* Proficient in MS Office (Excel, Word, PowerPoint).
* Fluent in English (minimum B2), French (minimum C1).
Our Culture and Benefits
We foster an inclusive, multicultural environment, encouraging talent development and internal mobility. We offer flexible working arrangements, training programs, career growth opportunities, and various employee communities promoting diversity and inclusion. Benefits include 31 vacation days, a flexible compensation plan, hybrid work model (50%), and a corporate volunteering program.
Equal Opportunity Statement
BNP Paribas Group in Spain is committed to equality, ensuring no discrimination based on age, disability, gender, race, religion, or sexual orientation. We believe diversity fosters creativity and performance, reflecting society and our clients' diversity.
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