Internship in Governance and Operational Risk

Description

Job Summary: We are seeking a student to support the IT Risk & Cyber team in managing operational and IT risks within an international shared services center. Key Highlights: 1. Support an international development team in a global environment. 2. Continuous training and impactful technology projects. 3. Internship with a real possibility of permanent incorporation. Do you speak English and Spanish? Would you like to work in an international environment? Do you want to contribute to the growth of an IT team delivering high-quality services to all BNP Paribas Personal Finance entities worldwide? If your answer is yes to all three questions, please keep reading! Within BNP Paribas Personal Finance, we are looking to hire, on an **internship basis**, a student who can support an international development team that forms part of **South Europe Technologies (S.ET Iberia)** \- International Shared Services Center for IT, Data, Operations, and Cybersecurity. The selected candidate will join the IT Risk \& Cyber team, where they will support the First Line of Defense of the Permanent Control Framework within **S.ET Iberia**. The role involves supporting local business functions, ensuring risks are identified, assessed, and mitigated through updated risk and control self-assessments, and implementing local governance. Following an onboarding period with the technical lead and the rest of the team, the main responsibilities of this position will be: Support the analysis and assessment of organizational processes and risks, with a focus on IT and Operations. Support the execution of generic controls based on evidence provided by various departments. Identify risks and develop action plans to mitigate them, tracking their implementation with each department. Monitor identified action plans to ensure their proper execution. Ensure operational incidents are reported, escalated, and analyzed to define corrective actions. Provide company-wide dissemination and training to deploy operational risk management procedures and IT risk requirements. Prepare presentations on IT Governance and Operational Risk Management for senior management and other organizational departments, highlighting any identified risks. Ensure deployment and transposition of Group and Central procedures and their implementation with process owners. Monitor the entity’s governance committees. The requirements needed to fulfill this position are: Education in Computer Engineering, Telecommunications, Software Development, or related fields. Prior experience in a company executing general controls, internal audit (IT, data, operations) is valued. **Required Skills** Organization and autonomy. Critical thinking and proactivity. Effective communication. Collaboration and teamwork. **Languages** English (minimum B2\). **We Offer** Continuous training throughout the internship to enhance knowledge and skills. Technology projects where candidates can contribute knowledge and value from day one. Our goal is for your work to be visible and impactful from the start. A 6-month internship with a real possibility of permanent employment upon completion. A hybrid remote work model. One vacation day per month worked (in accordance with the duration of the agreement with the university).