Security Specialist – IT Governance
hace 3 semanas
WHO WE ARE
South Europe Technologies (SET) is the IT, Data & Operations Shared Service Center for BNP Paribas Personal Finance. We deliver application, platform, risk‑and‑cybersecurity services to Cetelem and other entities from Madrid, Lisbon and Porto. With 200+ specialists, we enable secure, innovative financing for millions of customers.
MISSION
Ensure the effective implementation, monitoring, and continuous improvement of cybersecurity controls defined in BNP Paribas’ Cybersecurity Program.
- Validate evidence of technical and organizational controls.
- Track control effectiveness across all entities.
- Coordinate remediation and risk‑mitigation actions.
WHAT YOU’LL DO
- Review and validate cybersecurity control evidence against NIST/ISO 27001 standards.
- Monitor control implementation status, flag gaps, and support remediation plans.
- Collaborate with IT Risk, CISO, and local teams to maintain a unified risk view.
- Produce regular reports for cyber‑leadership and risk committees.
- Propose process enhancements and automation opportunities for governance.
WHAT YOU’LL BRING
- Advanced degree or final‑year studies in Computer Science or related field.
- Proven experience in IT/cybersecurity risk assessment and control governance.
- Familiarity with NIST Framework, ISO 27001, and action‑plan definition & tracking.
- Strong analytical, project‑management and critical‑thinking skills.
- Proficiency with MS Office (Excel, PowerPoint, Word).
- Excellent written and spoken English (C1 minimum).
- Proactive, detail‑oriented,‑focused, and capable of meeting deadlines.
OUR PERKS
- Hybrid telecommuting model (≈50 % remote).
- 31 vacation days plus flexible schedule.
- Training programmes, career plans and international mobility.
- Diversity & Inclusion Committee and employee communities (PRIDE, We Generations, MixCity).
- Corporate volunteering (1 Million Hours 2 Help).
- Competitive, flexible compensation.
- Commitment to inclusion: Diversity, equality and inclusion | BNP Paribas .
ABOUT BNP PARIBAS
BNP Paribas is the leading bank in the European Union and a global financial powerhouse, with ~185 000 employees in 65 countries. In Spain we employ over 5 100 professionals across 13 business lines, driving sustainable growth and innovation.
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