Talent.com
Esta oferta de trabajo no está disponible en tu país.
It Auditor (English Speaker)

It Auditor (English Speaker)

BNP ParibasMadrid, Kingdom Of Spain, España
Hace más de 30 días
Descripción del trabajo

Who are we?

  • We are South Europe Technologies (S.ET);

the IT, Data and Operations Shared Service Center of BNP Paribas Personal Finance, with delivery centers in Spain and Portugal, providing the best solutions to BNPP PF entities around the world such as Cetelem (specialized, between others, in financial partnership of major retailers, consumer goods companies and car dealerships).

Among other services, our portfolio is composed of :

  • Applications Management (Architecture, Project Management, Development, and Quality Assurance).
  • IT Risks & Cybersecurity Services.
  • Platforms Management.
  • Data Analytics and AI.
  • Operations.
  • Our offices are in Spain (Madrid) and Portugal (Lisbon, Porto). The company brings together over 200+ employees, with expertise in various technologies (Java, .Net, Python, Tibco, APIGee) and other operational roles (Functional Analyst, Project Manager, Business Analyst, Auto Stock Financing operators). We keep growing!

    About the job

    Main responsibility :

    Governance and management of IT Risk and Cybersecurity controls, your tasks would be to support cybersecurity assessments based on ISO 27001 Norm.

    In this context, your functions will be :

  • Perform and coordinate meetings with stakeholders of different entities (customers).
  • Perform and coordinate meetings with stakeholders of third parties (auditees).
  • Evaluate the cybersecurity and risk management maturity level of third parties (auditees) which provides services to BNPP entities.
  • Review provided evidence supporting third party answers to a control questionnaire.
  • Prepare reports and consolidate the main risks identified.
  • What it is in for you :

  • A great international team providing services all around the world for BNP Paribas Personal Finance subsidiaries.
  • Good perspective for growth : Service catalog is enlarged year after year in order to fulfil all the needs of BNP Paribas Personal Finance entities.
  • What we are looking for :

  • You have minimum four years of proven working experience in the field (auditing or governance of IT and Cybersecurity risks and controls).
  • Student / graduated of a computer science related career.
  • Proven experience with the definition of action plans for identified risks.
  • Knowledge of standards like ISO27005 or ISO27001.
  • Understanding of information security and cyber risks related to the banking sector is a plus.
  • Certifications such as CISM, CRISK, CISA, ISO27001LA are a nice to have.
  • Structured analyst, capable to embrace and use data analytics to assess risks, scope audits and test controls
  • Customer and service oriented (service delivery will be the heart of the activity)
  • You are a Problem-Solving and Decision-Making person, who :
  • Demonstrates advanced analytical and diagnostic skills dealing with issues that are ambiguous, lack known precedent or appear contradictory.
  • Sees the big picture and is fully aware of technology and business directions.
  • Has department, corporate and group objectives in focus while identifying and removing barriers.
  • Skills : Behavioural Skills

  • Attention to detail / Rigour
  • Communication skills - Oral & written
  • Planning skills
  • Transversal Skills

  • Analytical ability
  • Ability to manage a project
  • Critical thinking
  • Tools - Methodologies - Technologies

  • Excel
  • Word
  • Power Point
  • Language skills :

  • Proficient in English (Reading and writing - B2 minimum).
  • Nice to have : French (Reading and writing).
  • About our culture :

    We are proud to create, maintain and develop business solutions for BNP Paribas Group entities around the world, while keeping a high level of service and providing added value to our customers.

    Working in an Inclusive and Multicultural environment, we encourage everyone to develop their talents and skills, offering various career opportunities and internal mobility programs, within local SET teams or in other entities within the Group.

    We value our employees’ experience by keeping a well-balanced environment with flexibility regarding the work schedule and care for everyone’s personal time.

    We embraced a hybrid way of working because we believe social connection always adds value to our day-to-day activities.

    Benefits :

  • Training programs, career plans and internal mobility opportunities, national and international thanks to our presence in different countries.
  • Diversity and Inclusion Committee that ensures an inclusive work environment. In recent years, several employee communities have been created to organize diversity and inclusion awareness actions (PRIDE, We Generations and MixCity).
  • Corporate volunteering program (1 Million Hours 2 Help) in which employees can dedicate time out of their working hours to volunteer activities.
  • Flexible compensation plan.
  • Hybrid telecommuting model (50%).
  • 31 vacation days.
  • Diversity and inclusion commitment

    BNP Paribas Group in Spain is an equal opportunity employer and proud to provide equal employment opportunity to all job seekers. We are actively committed to ensuring that no individual is discriminated against on the grounds of age, disability, gender reassignment, marriage or civil partnership status, pregnancy and maternity / paternity, race, religion or belief, sex or sexual orientation. Equity and diversity are at the core of our recruitment policy because we believe that they foster creativity and efficiency, which in turn increase performance and productivity. We strive to reflect the society we live in, while keeping with the image of our clients.

    Crear una alerta de empleo para esta búsqueda

    It Auditor • Madrid, Kingdom Of Spain, España

    Ofertas relacionadas
    • Oferta promocionada
    IT Auditor (English speaker)

    IT Auditor (English speaker)

    BNP Paribasmadrid, Madrid, SPAIN
    We are South Europe Technologies (S.ET); the IT, Data and Operations Shared Service Center of BNP Paribas Personal Finance, with delivery centers in Spain and Portugal, providing the best solutions...Mostrar másÚltima actualización: hace más de 30 días
    • Oferta promocionada
    Experienced IT Auditor 100% (f / m / d)

    Experienced IT Auditor 100% (f / m / d)

    InisegMadrid, Comunidad de Madrid, España
    At Julius Baer, we celebrate and value the individual qualities you bring, enabling you to be impactful, to be entrepreneurial, to be empowered, and to create value beyond wealth.Let's shape the fu...Mostrar másÚltima actualización: hace más de 30 días
    • Oferta promocionada
    Junior IT Auditor 100% (f / m / d)

    Junior IT Auditor 100% (f / m / d)

    InisegMadrid, Comunidad de Madrid, España
    At Julius Baer, we celebrate and value the individual qualities you bring, enabling you to be impactful, to be entrepreneurial, to be empowered, and to create value beyond wealth.Lets shape the fut...Mostrar másÚltima actualización: hace más de 30 días
    • Oferta promocionada
    (Fluent Ukrainian And English) It Compliance & Audit Specialist (Spain)

    (Fluent Ukrainian And English) It Compliance & Audit Specialist (Spain)

    SupportYourApp Inc.Madrid, Madrid, SPAIN
    Have you always dreamed of building a career in information security? Do you have an analytical mindset and a keen eye for detail?. We are looking for an IT Compliance & Audit Specialist who is ...Mostrar másÚltima actualización: hace 16 días
    • Oferta promocionada
    It Auditor

    It Auditor

    Oxford Global ResourcesMadrid, Madrid, SPAIN
    Temporary contract option available (Limit of 6 months).Schedule : 3-4 days onsite in Madrid.Duration : 1 year plus extension. Responsibilities Support planning and execution of audits as part of ...Mostrar másÚltima actualización: hace 16 días
    • Oferta promocionada
    IT Auditor

    IT Auditor

    InisegMadrid, Madrid, SPAIN
    The Inspection Generale (IG) is the internal audit function of the group.It carries out audits on all the activities of the Group in France and worldwide, relying either on generalists or specialis...Mostrar másÚltima actualización: hace 17 días
    IT Oauth 2 Expert, Madrid

    IT Oauth 2 Expert, Madrid

    SantanderMadrid, España
    IT Oauth 2 Expert IT Oauth 2 Expert - SDS Country : Spain Hello! Welcome to the place responsible for developing the technology that improves the lives of 160 million customers around the worl...Mostrar másÚltima actualización: hace más de 30 días
    • Oferta promocionada
    • Nueva oferta
    IT Auditor for PB Technology and Digitalization (f / m / x)

    IT Auditor for PB Technology and Digitalization (f / m / x)

    Deutsche BankMadrid, Comunidad de Madrid, España
    The Group Audit (GA) function takes a proactive, risk-based and independent approach to assist the Bank’s business and infrastructure functions to identify key control weaknesses.You will be joinin...Mostrar másÚltima actualización: hace 2 horas
    • Oferta promocionada
    It Audit Assistant Manager

    It Audit Assistant Manager

    Cigna Health and Life Insurance CompanyMadrid, Comunidad de Madrid, España
    Internal Audit helps colleagues identify and evaluate risks and internal controls to better deliver on our mission - together. With a systematic and disciplined approach, Internal Audit improves the...Mostrar másÚltima actualización: hace más de 30 días
    • Oferta promocionada
    Auditor / Consultant / ITC Cybersecurity

    Auditor / Consultant / ITC Cybersecurity

    Plexus, , Spain, España
    We are looking for an ICT Consultant / Auditor.ICT Auditor / Consultant profile with 4 years of experience.Degree, Bachelor's degree or engineer or all its equivalents in any of the areas of engineer...Mostrar másÚltima actualización: hace 7 días
    • Oferta promocionada
    (fluent Ukrainian and English) IT Compliance & Audit Specialist (Spain)

    (fluent Ukrainian and English) IT Compliance & Audit Specialist (Spain)

    SupportYourAppMadrid, Madrid, SPAIN
    IT Compliance & Audit Specialist (Spain).Have you always dreamed of building a career in information security? Do you have an analytical mindset and a keen eye for detail?.We are looking for an...Mostrar másÚltima actualización: hace 16 días
    • Oferta promocionada
    IT Auditor

    IT Auditor

    BNP Paribas CIBMadrid, Community of Madrid, Spain
    BNP Paribas Group is the top bank in the European Union and a major international banking establishment.It has close to 185,000 employees in 65 countries. In Spain we are more than 5,100 employees w...Mostrar másÚltima actualización: hace 3 días
    • Oferta promocionada
    Senior It Auditor

    Senior It Auditor

    EPAMMadrid, Comunidad de Madrid, España
    Are you a forward-thinking professional with a strong background in compliance assurance and an interest in financial services? Join EPAM in Madrid as a. We're looking for a team player with excelle...Mostrar másÚltima actualización: hace más de 30 días
    • Oferta promocionada
    IT Audit Expert

    IT Audit Expert

    beBeeAuditMadrid, Comunidad de Madrid, España
    We are seeking an experienced IT audit professional to join our Internal Audit team.As a key member of the team, you will play a crucial role in ensuring the effectiveness of our internal controls ...Mostrar másÚltima actualización: hace más de 30 días
    • Oferta promocionada
    IT Director (Fluent English)

    IT Director (Fluent English)

    CorreoandaluciaMadrid, Comunidad de Madrid, España
    From Grupo Digital, we are looking for an IT Director for a stable project.Salary to be negotiated based on experience.Develop technology plans for the future. Manage the financial resources needed ...Mostrar másÚltima actualización: hace 22 días
    • Oferta promocionada
    Experienced It Auditor

    Experienced It Auditor

    EkkidenMadrid, Comunidad de Madrid, España
    International consulting group founded in 2019, Ekkiden fosters an ecosystem of passionate and committed consultants who lead organizational, operational, and technological transformation projects ...Mostrar másÚltima actualización: hace más de 30 días
    IT Auditor, hibrido

    IT Auditor, hibrido

    BNP ParibasMadrid, España
    IT Auditor MISSION The Inspection Générale (IG) is the internal audit function of the group.It carries out audits on all the activities of the Group in France and worldwide, relying either on g...Mostrar másÚltima actualización: hace más de 30 días
    • Oferta promocionada
    IT Auditor FRENCH MANDATORY

    IT Auditor FRENCH MANDATORY

    Bnp Paribas Personal FinanceMadrid, Madrid, SPAIN
    We are South Europe Technologies (S.ET); the IT, Data and Operations Shared Service Center of BNP Paribas Personal Finance, with delivery centers in Spain and Portugal, providing the best solutions...Mostrar másÚltima actualización: hace 16 días