Security Specialist – IT Governance – Cetelem, Plataforma IDRAS (BNP Paribas)
Ready to safeguard cybersecurity controls across a general finance network?
Want to grow in an inclusive, hybrid team that values flexibility?
Aim to contribute to BNP Paribas’ commitment to safe, responsible banking?
INDEX
1️⃣ Who we are
2️⃣ Mission
3️⃣ What you’ll do
4️⃣ What you’ll bring
5️⃣ Our perks
6️⃣ About BNP Paribas
Who we are
South Europe Technologies (S.ET) is the shared‑service hub for IT, Data and Operations supporting BNP Paribas Personal Finance. We deliver architecture, development, risk & cybersecurity services to Cetelem and other PF entities across Spain and Portugal.
Mission
Ensure effective implementation, monitoring and continuous improvement of the Cybersecurity Program controls. • Review and validate technical and organisational evidence against Group policies. • Track control status, identify gaps and drive remediation. • Provide clear reporting to risk committees and senior leadership.
What you’ll do
Review and validate evidence for cybersecurity controls (technical & organisational).
Track implementation status, flag gaps and support remediation planning.
Coordinate with IT Risk, CISO teams and local units to maintain a unified risk view.
Produce regular reports on control effectiveness, risks and action plans.
Recommend enhancements and automation opportunities for governance processes.
What you’ll bring
Advanced studies or degree in Computer Science or related field.
Proven experience in IT/Cybersecurity risk assessment and control governance.
Experience defining and monitoring action plans for identified risks.
Familiarity with NIST Framework or ISO 27001 (preferred).
Strong analytical, project‑management and critical‑thinking skills.
Proactive, customer‑oriented, detail‑focused and autonomous.
Excellent English (C1 reading & writing).
Our perks
Structured training programs and clear career paths with internal mobility (national & international).
Active Diversity, Equality and Inclusion Committee – Diversity, equality and inclusion | BNP Paribas.
Corporate volunteering initiative “1 Million Hours 2 Help”.
Flexible compensation and 50 % hybrid telecommuting model.
31 vacation days per year.
About BNP Paribas
BNP Paribas is the EU’s largest