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Descripción del trabajo
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, providing the best solutions to BNPP PF entities around the world such as Cetelem (specialized, among others, in financial partnership of major retailers, consumer goods companies and car dealerships).
Among Other Services, Our Portfolio Is Composed Of
* Applications Management (Architecture, Project Management, Development, and Quality Assurance).
* IT Risks & Cybersecurity Services.
* Platforms Management.
* Data Analytics and AI.
* Operations.
Our offices are in Spain (Madrid) and Portugal (Lisbon, Porto). The company brings together over 200+ employees, with expertise in various technologies (Java, .Net, Python, Tibco, APIGee) and other operational roles (Functional Analyst, Project Manager, Business Analyst, Auto Stock Financing operators). We keep growing!
About The Job
Main responsibility : Governance and management of IT Risk and Cybersecurity controls, supporting cybersecurity assessments based on ISO 27001 Norm.
In This Context, Your Functions Will Be
* Perform and coordinate meetings with stakeholders of different entities (customers).
* Perform and coordinate meetings with stakeholders of third parties (auditees).
* Evaluate the cybersecurity and risk management maturity level of third parties (auditees) providing services to BNPP entities.
* Review provided evidence supporting third-party answers to a control questionnaire.
* Prepare reports and consolidate the main risks identified.
What It Is In For You
* A great international team providing services worldwide for BNP Paribas Personal Finance subsidiaries.
* Good prospects for growth: service catalog expanded annually to meet all BNP Paribas Personal Finance needs.
What We Are Looking For
* Minimum three years of proven experience in IT and Cybersecurity risks and controls auditing or governance.
* Student/graduated in a computer science-related field.
* Experience defining action plans for identified risks.
* Knowledge of standards like ISO27005 or ISO27001.
* Understanding of information security and cyber risks in banking is a plus.
* Certifications such as CISM, CRISK, CISA, ISO27001LA are desirable.
* Structured analyst capable of using data analytics to assess risks, scope audits, and test controls.
* Customer and service oriented, with a focus on service delivery.
* Problem-solving and decision-making skills, demonstrating advanced analytical and diagnostic skills, understanding of technology and business directions, and focus on objectives while removing barriers.
Skills
Behavioral Skills
* Attention to detail / Rigour
* Communication skills - Oral & written
* Planning skills
Transversal Skills
* Analytical ability
* Project management skills
* Critical thinking
Tools - Methodologies - Technologies
* MS Office Suite: Excel, Word, PowerPoint
Language Skills
* Proficient in English (minimum B2)
* Proficient in French (minimum C1)
About Our Culture
We are committed to creating an inclusive, multicultural environment that fosters talent development, offers career opportunities, and promotes internal mobility within the BNP Paribas Group. We value work-life balance, flexibility, and social connection through hybrid work models.
Benefits
* Training, career development, and international mobility opportunities.
* Diversity and Inclusion initiatives, community engagement, and flexible benefits.
* Hybrid telecommuting (50%), 31 vacation days, and other perks.
Diversity and inclusion commitment
BNP Paribas Group in Spain is an equal opportunity employer, committed to non-discrimination and diversity, reflecting the society we serve and ensuring a fair, inclusive workplace.
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