- Solo Quedan 24H It Auditor (English Speaker)

buscojobs España; Madrid; Híbrido; EUR 40.000 - 60.000; Jornada completa

Descripción de la vacante

Una empresa de servicios compartidos de IT busca un especialista en gobernanza de riesgos de IT y ciberseguridad. Se requiere mínimo cuatro años de experiencia, conocimientos en normas como ISO27001, y habilidades analíticas. Se ofrece un entorno multicultural y flexibilidad en el trabajo.

Servicios

Programas de formación

Desarrollo profesional

Iniciativas de diversidad

Conexiones sociales

Días de vacaciones (31)

Modelo de trabajo híbrido

Formación

• Mínimo de cuatro años de experiencia en auditoría de TI o gobernanza de riesgos y controles de ciberseguridad.
• Conocimiento de estándares como ISO27005 o ISO27001.
• Certificaciones como CISM, CRISK, CISA, ISO27001LA son ventajosas.

Responsabilidades

• Gobernanza y gestión de controles de riesgos de IT y ciberseguridad.
• Evaluar la madurez de la gestión de ciberseguridad de proveedores.
• Revisar evidencia de respuestas a cuestionarios de control.

Conocimientos

Atención al detalle

Comunicación excelente

Habilidades de planificación

Educación

Estudiante o graduado en un campo relacionado con la informática

Descripción del empleo

Who are we? South Europe Technologies (S.ET) is the IT, Data, and Operations Shared Service Center of BNP Paribas Personal Finance, with delivery centers in Spain and Portugal. We provide solutions to BNPP PF entities worldwide, including Cetelem, specializing in financial partnerships with major retailers, consumer goods companies, and car dealerships. Our portfolio includes:

• Applications Management (Architecture, Project Management, Development, Quality Assurance)
• IT Risks & Cybersecurity Services
• Platforms Management
• Data Analytics and AI
• Operations

Our offices are located in Madrid, Spain, and Lisbon and Porto, Portugal. The company has over 200 employees with expertise in various technologies such as Java, .Net, Python, Tibco, and APIGee, along with operational roles like Functional Analysts, Project Managers, Business Analysts, and Auto Stock Financing operators. We are growing!

About the job

Main responsibility: Governance and management of IT Risk and Cybersecurity controls, supporting cybersecurity assessments based on ISO 27001 norms. Tasks include:

• Performing and coordinating meetings with stakeholders of different entities and third parties
• Evaluating the cybersecurity and risk management maturity of third-party providers
• Reviewing evidence supporting third-party responses to control questionnaires
• Preparing reports and consolidating main risks identified

What is in it for you:

• Joining a great international team serving BNP Paribas Personal Finance subsidiaries worldwide
• Good growth prospects as our service catalog expands annually to meet the needs of BNP Paribas PF entities

What we are looking for:

• Minimum four years of proven experience in IT auditing or governance of cybersecurity risks and controls
• Student or graduate in a computer science-related field
• Experience in 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 advantageous
• Structured analytical skills, capable of leveraging data analytics for risk assessment and control testing
• Customer and service-oriented mindset

Personal qualities:

• Problem-solving and decision-making skills
• Ability to handle ambiguous issues with analytical and diagnostic skills
• Awareness of technology and business directions
• Focus on department, corporate, and group objectives

Skills:

• Attention to detail and rigour
• Excellent communication skills (oral & written)
• Planning skills

Tools and methodologies: Excel, Word, PowerPoint

Language skills:

• Proficient in English (minimum B2)
• Nice to have: French (reading and writing)

Our culture:

We foster an inclusive, multicultural environment, encouraging talent development and internal mobility. We offer flexible work schedules, social connection opportunities, and a hybrid working model. Benefits include training programs, career development, diversity initiatives, volunteering, flexible compensation, and 31 vacation days.

Diversity and inclusion: BNP Paribas Group in Spain is committed to equal opportunity employment, promoting diversity to enhance creativity and performance, reflecting society and our client base.