IT Governance and Control Expert (all genders) IT Production Security - German Territory

BNP Paribas Gruppe Deutschland; Frankfurt; Hybrid; EUR 60.000 - 80.000; Vollzeit

Zusammenfassung

A leading European bank in Frankfurt is seeking an IT Governance and Control Expert to enhance its IT Production Security Department. The role involves implementing security frameworks, maintaining procedures, and responding to audits while ensuring compliance with industry standards. Ideal candidates will have a background in IT, strong expertise in security principles, and fluency in German and English. This position offers a comprehensive benefits package including 30 days' holiday and development opportunities.

Leistungen

30 days' holiday

Work from home options

Training and development opportunities

Allowances for Job Ticket Deutschland

Company pension scheme

Qualifikationen

• Degree in IT or related field required.
• Strong knowledge of security principles and standards.
• Experience in implementing controls and risk strategies.

Aufgaben

• Support IT Governance framework in the department.
• Maintain procedure repository and support local procedures.
• Respond to audit requests and implement recommendations.
• Monitor SLAs and inform about deviations.
• Collect evidence for Global Control Campaigns.

Kenntnisse

Knowledge of information security principles

Strong expertise in security technologies

Experience conducting audits

Knowledge of GRC tools

Strong planning and organizational skills

Fluent in German and English

Ausbildung

Degree in IT or related field

Tools

COBIT

ITIL

ISO 27001

NIST

GDPR

Jobbeschreibung

In Frankfurt, we are looking for you to join us in a full-time or part-time permanent position as

IT Governance and Control Expert (all genders) at Corporate & Institutional Banking

The IT Production Security Department is a transversal function within the ITGP organization, providing security services for entities across the German territory. Our mission is to protect production IT environments by implementing robust security controls, managing vulnerabilities, and ensuring compliance with BNP Paribas Group and regulatory requirements. We work closely with IT and business units to integrate security into operations, respond to incidents, and proactively mitigate risks, ensuring a resilient and secure infrastructure for all supported entities.

We are seeking an IT Governance & Control Expert to enhance the IT Production Security Department and Governance & Monitoring Team. The department provides security services for the IT Production of several BNP Paribas entities in Germany.

BNP Paribas: Who we are

At BNP Paribas, everyone is on first-name terms, and we wear the clothes we feel good in. We value diversity, team spirit, and sustainability. We offer a secure job, plenty of space for your ideas, and professional growth opportunities. With around 183,000 employees in 63 countries, we are the leading bank in the European Union and the "World's Best Bank for Sustainable Finance 2023" (Euromoney). We are: The Bank for a Changing World.

Tasks & Responsibilities: What awaits you

• Supporting the implementation of the BNPP IT Governance framework in the IT Production Security department.
• Maintaining the procedure repository and supporting the creation or transfer of local procedures into transversal versions.
• Responding to audit requests and supporting the implementation of audit recommendations in IT Governance.
• Collecting evidence for Global Control Campaigns.
• Maintaining the IT Production Security Service Catalogue.
• Monitoring SLAs and informing about deviations.
• Monitoring IT Production metrics.

Expertise & Soft Skills: What you offer

• Degree in IT or a related field and/or equivalent vocational training or work experience.
• Knowledge of information security principles and standards for information systems.
• Strong expertise in current security technologies, IT Governance, and compliance.
• Experience conducting internal and external audits.
• Knowledge of Governance, Risk, and Compliance tools.
• Strong knowledge of frameworks such as COBIT, ITIL, ISO 27001, NIST, GDPR.
• Experience designing and implementing internal controls and risk mitigation strategies.
• Ability to assess and improve organizational policies, procedures, and security controls.
• Strong technical skills in IT and IT security, with experience in technical writing.
• Good organizational and coordination skills, including detailed planning.
• Fluent in German and English.

You don't meet every criterion? No problem, you are more than welcome to apply anyway. It is important for us that you can develop and grow in this position.

Diversity is a strength for us. We believe in the advantages of diverse perspectives, experiences, and competencies. Our recruitment process is unbiased and open-minded: your CV should include your education and work experience—nothing more. Learn more about our D&I commitment here.

Benefits: What we offer you

• 30 days' holiday plus additional special leave days.
• Work in the office and from home.
• Opportunities for development through training, talent programs, and international career prospects within BNP Paribas Group.
• Allowances for Job Ticket Deutschland, car & bicycle leasing.
• Company pension scheme with BVV.
• Employee Assistance Program offering support and benefits for private and family life.
• Insurance coverage via group accident and survivors' insurance.
• Access to health and fitness facilities with EGYM Wellpass.

Your contact person is Janina Müller. If you have questions, email us at [e-mail]

If you want to shape a changing world, apply now, in only 5 minutes.

Please submit your application documents exclusively via our online portal. We cannot consider applications by email or paper for data protection reasons.

BNP Paribas: One Bank - Multiple Opportunities

Our services include investment banking, vehicle leasing, real estate consulting, insurance, private banking, and financing. BNP Paribas in Germany is organized into twelve business lines, making us a strong partner even in times of crisis. Nearly 6,000 employees serve six million private clients and around 5,000 corporate and institutional clients in Germany.