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Governance and Operational Risk Internship
Indeed
Full-time
Onsite
No experience limit
No degree limit
Puerta del Sol, 4, Centro, 28013 Madrid, Spain
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Description

Job Summary: We are looking for a student to join an international development team, supporting the 1st Line of Defense of the Permanent Control Framework in IT Risk & Cyber. Key Highlights: 1. Continuous training and technology projects with impact from day one. 2. Internship with a real possibility of permanent incorporation. 3. Part of an international IT team delivering global services. 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 seeking to hire, on an **internship basis**, a student who can support an international development team, part of **South Europe Technologies (S.ET Iberia)** \- the 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 1st Line of Defense of the Permanent Control Framework within **S.ET Iberia**. This 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: Supporting the analysis and assessment of organizational processes and risks, with a focus on IT and Operations. Supporting the execution of generic controls based on evidence provided by various departments. Identifying risks and developing action plans to mitigate them, tracking implementation progress with each department. Monitoring identified action plans to ensure their proper execution. Ensuring operational incidents are reported, escalated, and analyzed to define corrective actions. Providing company-wide dissemination and training to deploy operational risk management procedures and IT risk requirements. Preparing presentations on IT Governance and Operational Risk Management for senior management and other organizational departments, highlighting any identified risks. Ensuring deployment and transposition of Group and Central procedures, and their implementation with process owners. Monitoring the entity’s governance committees. The requirements for 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 expertise 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 transitioning to a permanent contract upon completion. A hybrid remote work model. One vacation day per month worked (in accordance with the duration of the agreement with the university).

Source:  indeed View original post
David Muñoz
Indeed · HR

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Indeed
David Muñoz
Indeed · HR
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