It risk tprm specialist - porto or lisbon - hybrid

Sobre a vaga

Become our new IT Risk TPRM Specialist based in Porto or in Lisbon. You 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.

O que vais fazer

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

O que é pedido

• 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)
• ServiceNow GRC IT module user experience
• Good Knowledge of Dora Regulation
• Very good Expertise in MS Office tools especially Excel
• Very good organisational and communication skills (both written and spoken) in a multi-cultural environment

Valorizado

• Fluent in English (valuable)
• ISO 27001/5 knowledge is highly valuable
• Basic cloud solutions knowledge would be highly appreciated

O que é oferecido

• Attractive salary
• 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

Investimento de tempo

02:16h

Processo de entrevista

• Após a candidatura no website, que prevê a resposta a algumas questões, o anexo do CV e a resolução de um breve exercício de escolha múltipla para aferição de conhecimentos de inglês, os(as) candidatos(as) cujo perfil e expectativas se adequam à função recebem um primeiro contacto da equipa de Recrutamento para explorar questões de ordem prática. Dependendo da função considerada, o candidato poderá ser convidado a realizar um exercício técnico.
• Os(as) candidatos(as) devem esperar também uma entrevista com o(a) Recrutador(a) que acompanhará o seu processo, podendo a mesma ser seguida de uma ou mais entrevistas com os Hiring Managers. Aos candidatos selecionados é apresentada uma proposta de condições.

Quanto paga este cargo

Este anúncio não mostra o salário

Benefícios e vantagens (8)

• Apoio ao home-office
• Apoio educação / infância
• Dias extra
• Flex benefits
• Flexibilidade de horário
• Mais de 22 dias de férias
• Perto de transportes públicos
• Seguro de saúde

Valores e cultura (8)

• CI / CD
• Híbrido
• Igualdade de género
• Igualdade racial
• LGBTQ+ friendly
• Metodologias agéis
• Pessoas portadoras deficiência / incapacidade permanente
• Unit testing