Main Tasks:
As a Cybersecurity Auditor, you will be responsible for evaluating and improving the effectiveness of our information security systems and processes.
Your key duties will include:
• Conducting comprehensive audits of our internal subsidiaries or 3rd parties, based on cybersecurity policies, procedures and controls to ensure compliance with regulatory requirements and banking industry standards;
• Identifying security-related vulnerabilities and weaknesses in BNPP subsidiaries/3rd parties’ information systems and recommending appropriate corrective actions;
• Collaborating with cross-functional teams to develop and implement robust security measures that protect our organization's data and assets;
• Preparing detailed audit reports, presenting findings, and providing actionable recommendations to senior management;
• Staying up-to-date with the latest cybersecurity trends, threats, and technologies to ensure our organization remains at the forefront of security best practices.
Technical Skills:
• Risk Knowledge & outsourcing awareness - Practice
• Knowledge of data protection regulatory landscape, internal policies and standards - Practice
• General knowledge on IT topics, or IT Risk and Cyber Security - Expert
• Knowledge of major frameworks, issues and developments regarding Law and Regulation (beginner) - Notions
• Cybersecurity - Expert
• NIST Cybersecurity Framework (CSF) - Expert
• Audit Methodologies - Expert
• Capabilities to perform scans, configuration reviews, writing automated control scripts - Expert
Language Skills:
• English – Mastery
• French – Mastery
Soft Skills:
• Ability to Synthesize/Simplify
• Ability to Analyze
• Communication Skills - Oral & Written
• Proactive, act as a critical thinker
• Ability to explain and manage the Change
• Ability to understand a predefined Governance and Methodology, to elaborate transversal processes • Ability to lead a meeting, seminar, committee
• Ability to establish and activate networks
• Ability to negotiate
• Ability to set up criteria to define and analyze risk levels
Cybersecurity Auditor FR • setúbal, Portugal