Security Specialist - IT Governance

BNP Paribas
Municipality of Madrid, Spain
2 days ago

Role details

Contract type
Permanent contract
Employment type
Full-time (> 32 hours)
Working hours
Regular working hours
Languages
English

Job location

Remote
Municipality of Madrid, Spain

Tech stack

Computer Security
IT Management
Information Technology

Job description

? Security Specialist - IT Governance - Cetelem, Plataforma IDRAS (BNP Paribas)

? Ready to safeguard cybersecurity controls across a global finance network?

? Want to grow in an inclusive, hybrid team that values flexibility?

? Aim to contribute to BNP Paribas' commitment to safe, responsible banking?, Ensure effective implementation, monitoring and continuous improvement of the Cybersecurity Program controls. * Review and validate technical and organisational evidence against Group policies. * Track control status, identify gaps and drive remediation. * Provide clear reporting to risk committees and senior leadership.

? What you'll do

Review and validate evidence for cybersecurity controls (technical & organisational).

Track implementation status, flag gaps and support remediation planning.

Coordinate with IT Risk, CISO teams and local units to maintain a unified risk view.

Produce regular reports on control effectiveness, risks and action plans.

Recommend enhancements and automation opportunities for governance processes.

Requirements

Advanced studies or degree in Computer Science or related field.

Proven experience in IT/Cybersecurity risk assessment and control governance.

Experience defining and monitoring action plans for identified risks.

Familiarity with NIST Framework or ISO 27001 (preferred).

Strong analytical, project-management and critical-thinking skills.

Proactive, customer-oriented, detail-focused and autonomous.

Excellent English (C1 reading & writing).

Benefits & conditions

Structured training programs and clear career paths with internal mobility (national & international).

Active Diversity, Equality and Inclusion Committee - Diversity, equality and inclusion | BNP Paribas.

Corporate volunteering initiative "1 Million Hours 2 Help".

Flexible compensation and 50 % hybrid telecommuting model.

31 vacation days per year.

? About BNP Paribas

About the company

South Europe Technologies (S.ET) is the shared-service hub for IT, Data and Operations supporting BNP Paribas Personal Finance. We deliver architecture, development, risk & cybersecurity services to Cetelem and other PF entities across Spain and Portugal., BNP Paribas is the EU's largest bank and a leading global financial institution, operating in 65 countries with ~185 000 employees. Our purpose is to responsibly enable the economy and support our clients' ambitions. We combine scale with local expertise to deliver sustainable, innovative solutions.

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