Experteer Overview
In this role you will identify and monitor IT and cyber risks for BNP Paribas Personal Finance SSCs, assess risks and mitigation needs, and contribute to risk reporting and governance. You will work with cross-functional teams to ensure risk awareness and third-party risk controls, supporting ongoing risk assessments and control exercises. The position sits within a collaborative, inclusive environment that values agility and delivering secure IT services at scale. This is an opportunity to shape risk governance across general entities while developing in a dynamic, international setting.

Compensaciones / Beneficios
• Identify IT u0026 cyber risks inherent to the activity and monitor ICT risks across SSCs
• Assess risks using probability and impact, and define mitigation measures and monitoring programs
• Support IT risk initiatives and contribute to various risk assessments and control exercises
• Produce consolidated IT u0026 cyber risk reports and indicators for management
• Ensure adherence to Third Party and Technology Risk management procedures,



including externalized service qualification and governance
• Follow up remediation activities and participate in security/compliance committees with providers
• Maintain knowledge of IT risk and cybersecurity frameworks (ISO 27000, NIST, DORA) and GRC tools (ServiceNow)

Responsabilidades
• Minimum 2 years of experience in IT Risk management and cybersecurity activities
• Knowledge of IT risk management for third-party providers
• Knowledge of application security
• Open, team-oriented profile; not overly technical
• Autonomy and time management
• English B2 or higher (mandatory)
• French B1 or higher is a plus
• Nice to have banking process knowledge

Requisitos principales
• Training programs, career plans and internal mobility
• Diversity and Inclusion Committee and related actions
• Corporate volunteering program (1 Million Hours 2 Help)
• Flexible compensation plan
• Hybrid telecommuting model (50%)
• 31 vacation days

📌 IT Risk Analyst (Madrid)
🏢 BNP Paribas
📍 Madrid