IT Risk TPRM Specialist – All genders– Porto or Lisbon – Open Ended Contract – Hybrid

• At least 2 years of experience in IT Risk or Cyber Security area (general IT knowledge is sufficient, this job does not require high technical expertise)
• Fluent in French (mandatory)

• Fluent in English (valuable)
• ServiceNow GRC IT module user experience
• ISO 27001/5 knowledge is highly valuable
• Good Knowledge of Dora Regulation
• Basic cloud solutions knowledge would be highly appreciated
• Very good Expertise in MS Office tools especially Excel
• Very good organisational and communication skills (both written and spoken) in a multi-cultural environment.

In addition to our attractive salary, here's a glimpse of what you can expect from us:

• Generous Perks: Enjoy meal, child and monthly flexible benefits allowances as part of our comprehensive benefits package.
• Comprehensive Coverage: Rest easy with our top-notch insurance package. You'll have health insurance, applicable to your spouse and descendants as well as life insurance.
• Flexibility Redefined: Embrace our hybrid working model for a perfect balance of commitment and personal flexibility.
• Endless and tailored Professional Growth: Fuel your career aspirations with continuous development opportunities on both local and global scales.
• Vibrant Work Environment: Immerse yourself in our modern amenities, including Zen rooms, free language courses, and diverse company events.
• Culture of Care: Be part of a multicultural environment that prioritizes employee wellbeing and professional growth.

DIVERSITY AND INCLUSION ARE IMPORTANT TO US!

BNP Paribas Cardif is an equal opportunity employer and proud to provide equal employment opportunities 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 on the society we live in, while keeping with the image of our clients.

At our European Service Center - Cardif Support, based in both Porto and Lisbon, Portugal, we're a vibrant hub of over 600 multicultural professionals speaking more than 11 languages!

Our goal? To deliver the highest level of service, reliability, and efficiency to our clients, both internal and external, by offering diverse processes and services aligned with the insurance industry's best practices.

Become our new IT Risk TPRM Specialist (All Genders) based in Porto or in Lisbon

To reinforce IT Risk team, this professional will be part of a team ensuring the Third-Party IT Risk Management (TPTRM) deployment including Cloud solutions as well as following up the intra group sourcing contracts.

• Coordinating Cloud solutions' assessment related deliverables
• Reporting the progress of Cloud documentation to the Cloud leaders
• Middle office for TPTRM team: Update and maintain a high level of data quality in BNPP Group Tool regarding IT Third Parties
• Perform duties related to the administration and follow-up of processes of IT Risks team on all IT Risk related topics including but not limited to:

-Key Risk Indicators

-Obsolescence

-Shadow/Light IT

-Permanent Controls

-IT Risk Quality

-Risks related to third party suppliers (TPTRM) and Cloud solutions

-Recommendations follow-up

-Historical Incidents

-Support the procurement team in the remediation process for contracts with suppliers to bring them into DORA regulation compliance (implementation of the Group's TPRM policy, generation of security annexes, execution and analysis of Supplier Due Diligence (SDD) questionnaires).

-Take charge of intra-group contracts, ensure their DORA remediation, and put in place and monitor TPRM steering committees.

If you're ready to shape the future of insurance and your profile aligns with our vision, send us your application with CV, cover letter, and Certificate of Studies. We look forward to welcoming you to our team!

Note: Only complete applications with all the required documentation will be considered