IT Risk & TPRM Specialist - Cloud & Contracts (Porto/Lisbon)

BNP Paribas Cardif; Porto; Hybrid; EUR 40,000 - 52,000; Full time

Benefits offered by this job

Meal allowances

Child benefits

Flexible benefits

Health and life insurance

Hybrid working model

Zen rooms

Language courses

Global growth opportunities

Job summary

BNP Paribas Cardif Support presents an IT Risk Specialist role, based in Porto or Lisbon, joining our European Service Center. The position focuses on Third-Party IT Risk Management, cloud assessments, and data quality within our TPTRM framework to ensure regulatory compliance and strong controls.

The role demands at least 2 years in IT Risk or Cyber Security, fluent French, and solid MS Office experience. A hybrid work model and ongoing professional development are offered to support career

Qualifications

• At least 2 years of experience in IT Risk or Cyber Security.
• Fluent in French (mandatory) with English as a plus.
• Experience with ServiceNow GRC IT module.
• Knowledge of ISO 27001/5 and Dora Regulation.
• Good MS Office and Excel capabilities.

Responsibilities

• Coordinate Cloud solutions assessment deliverables and progress reporting.
• Maintain high data quality in BNPP Group TPTRM tooling and docs.
• Assist procurement in remediation for supplier contracts to align with DORA.
• Support intra-group contracts and monitor TPTRM steering committees.
• Monitor IT Risk topics including risk indicators, obsolescence, and controls.

Skills

French language

English language

MS Excel

Organizational skills

Communication skills

Tools

ServiceNow GRC IT module

Job description

BNP Paribas Cardif Support presents an IT Risk Specialist role, based in Porto or Lisbon, joining our European Service Center. The position focuses on Third-Party IT Risk Management, cloud assessments, and data quality within our TPTRM framework to ensure regulatory compliance and strong controls.

The role demands at least 2 years in IT Risk or Cyber Security, fluent French, and solid MS Office experience. A hybrid work model and ongoing professional development are offered to support career