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:
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Support the administration and follow-up of IT Risk COE processes for France and international entities
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Prepare and maintain reports for internal stakeholders and entities
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Ensure proper documentation, traceability, and data quality across IT Risk activities
Main Functions
Cloud & TPTRM Coordination
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Coordinate Cloud solutions assessment deliverables
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Track and report progress of Cloud documentation to Cloud Leaders
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Act as a middle-office support for the TPTRM team
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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:
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Key Risk Indicators (KRIs)
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IT obsolescence monitoring
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Shadow IT / Light IT identification
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Permanent control processes
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IT Risk Quality framework
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Risks related to third-party suppliers (TPTRM)
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Cloud-related IT risks
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Recommendations and action plan follow-up
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Historical incidents tracking