Informations générales
Ref #
HEAT-26-395
Pays
Brésil
Région
São Paulo
Ville
Sao Paulo
Type de contrat
Alternance
Famille de métiers
F20 - AUDIT INTERNE - INSPECTION GENERALE
Description
Main responsibilities:
1. Support IT Audit Missions
Participate in end-to-end audits(planning, execution, reporting) on topics such as:
- Cybersecurity (e.g., vulnerability management, IAM, SOC operations).
- Operational resilience (BCP/DRP, cloud security, third-party risk).
- Emerging risks (AI, blockchain, IT outsourcing).
- Participate in the elaboration of findings and propose corrective actions under supervision.
2. Contribute to IT Risk Assessment - Assist in identifying and classifying IT risks (e.g., fraud, system failures, regulatory non-compliance).
- Help update risk matrices and heat maps.
- Support the analysis of Key Risk Indicators (KRIs) and control metrics.
3. Regulatory Compliance Analysis - Support IT audit missions following Inspection Générale methodologies and verify adherence to main IT frameworks
Position Requirements: - Bachelor's Degrees in Computer Engineering, Computer Science, Information Systems, Business (with IT focus), or related fields.
- Fluency in English, Spanish is a plus
- Analytical Skills
- Ability to understand, explain and support change
- Ability to manage/facilitate a meeting, seminar, committee, training.
Why join BNP Paribas?
BNP Paribas is an international bank with leading positions in the European market. It is present in more than 60 countries and employs nearly 178,000 people. The Group occupies key positions in its three main areas of operation: Domestic Markets and International Financial Services (whose retail banking and financial services network is part of Retail Banking & Services), as well as Corporate & Institutional Banking, which offers services to corporate and institutional clients.
Our presence in Brazil
BNP Paribas has been officially operating in Brazil since 1996. Since 2010, when the Securities Services area began operating, the Brazilian unit has the largest number of business lines in Latin America, making it one of the Group's largest operations in emerging markets. Today, in Brazil, the Group is present with the areas of Corporate and Institutional Banking, Asset Management, Insurance (Cardif) and Fleet Management (Arval).
Currently, the BNP Paribas Group has around 1400 employees in the country. In Brazil, it is among the largest international investment banks in total assets (R$ 112.5 billion, Jun/23, Prudential Conglomerate, Central Bank), offering a diversity of products and multiple solutions to its clients.
BNP Paribas is committed to providing a work environment that fosters diversity, inclusion, and equal employment opportunity without regard to race, color, gender, age, creed, sex, religion, national origin, disability (physical or mental), marital status, citizenship, ancestry, sexual orientation, gender identity and gender expression, or any other legally protected status.