IT Risk Specialist & Middle Office

To strengthen the IT Risk Center of Excellence (COE) team (based in Nanterre France) is seeking a Junior IT Risk Specialist to be based in Lisbon.

This role will be part of an international team responsible for the deployment and ongoing management of Third-Party IT Risk Management (TPTRM) including Cloud solutions across France and international entities.

Key Responsibilities

The Junior IT Risk Specialist will support the administration coordination and follow-up of IT Risk processes with a strong focus on TPTRM and Cloud Risk Management ensuring high-quality reporting and compliance across the organization.

Key responsibilities include:

• Support the administration and follow-up of IT Risk COE processes for France and international entities
• Prepare and maintain reports for internal stakeholders and entities
• Ensure proper documentation traceability and data quality across IT Risk activities

Main Functions

Cloud & TPTRM Coordination

• Coordinate Cloud solutions assessment deliverables
• Track and report progress of Cloud documentation to Cloud Leaders
• Act as a middle-office support for the TPTRM team
• Maintain high data quality in BNPP Group tools related to IT third parties

IT Risk Management Activities

Perform administrative and follow-up activities covering all IT Risk domains including but not limited to:

• Key Risk Indicators (KRIs)
• IT obsolescence monitoring
• Shadow IT / Light IT identification
• Permanent control processes
• IT Risk Quality framework
• Risks related to third-party suppliers (TPTRM)
• Cloud-related IT risks
• Recommendations and action plan follow-up
• Historical incidents tracking

Qualifications :

• Minimum 2 years of experience in IT Risk Cyber Security or related fields
  (general IT knowledge is sufficient no deep technical expertise required)
• Fluent in English (mandatory)
• Hands-on experience with ServiceNow GRC IT module
• Solid knowledge of ISO 27001 / ISO 27005 (highly valued)
• Strong proficiency in Microsoft Office especially Excel
• Excellent organizational communication and reporting skills
• Ability to manage and facilitate meetings in a multicultural environment
• Strong attention to quality deadlines and compliance with procedures
• Analytical mindset good listening skills and results-driven attitude

Valued (Nice to Have)

• Basic knowledge of Cloud solutions
• Fluency in French and/or Spanish

Additional Information :

• Availability to travel within Portugal
• Availability to travel internationally as required

Remote Work :

No

Employment Type :

Full-time