Informations générales
Ref #
111111111117922
Pays
Espagne
Région
Madrid
Ville
madrid
Type de contrat
CDI
Famille de métiers
F06 - INFORMATIQUE
Expérience requise dans le domaine
Avec une première expérience professionnelle
Description
DATA GOVERNANCE ANALYST |
Who are we?
We are South Europe Technologies (S.ET Iberia); the IT, Data and Operations Shared Service Center of BNP Paribas Personal Finance, with delivery centers in Spain and Portugal, providing the best solutions to BNPP PF entities around the world such as Cetelem (specialized, between others, in financial partnership of major retailers, consumer goods companies and car dealerships).
Among Other Services, Our Portfolio Is Composed Of:
Applications Management (Architecture, Project Management, Development, and Quality Assurance).
- IT Risks & Cybersecurity Services.
- Platforms Management.
- Data Analytics and AI.
- Operations.
Our offices are in Spain (Madrid) and Portugal (Lisbon, Porto). The company brings together over 200+ employees, with expertise in various technologies (Java, .Net, Python, Tibco, APIGee) and other operational roles (Functional Analyst, Project Manager, Business Analyst, Auto Stock Financing operators). We keep growing!
Our consistent track record of services delivery means comfort for our customers and opportunities for our employees.
You will find SE.T to be full of energy and an Inclusive Workplace in which you truly can make a difference.
Would you like to join our international team that delivers end-to-end solutions (applications and operations activities) to businesses of BNP Paribas Personal Finance Group entities around the world?
In a context of maintaining the high level of existing activities while growing the number of international customers, we are looking for our Data Governance Analyst.
MISSION The Data Governance Analyst (DGA) ensures that data is managed as a strategic asset across the organization. This includes defining, implementing, and monitoring data governance and privacy frameworks, ensuring alignment with local regulations, group-level policies, and supporting operational teams in applying these frameworks effectively. |
ROLES / RESPONSIBILITIES · Applicative Data Dictionaries o Support the creation and maintenance of applicative data dictionaries aligned with the PF Business Data Dictionary and the Group Data Dictionary (GDD). o Ensure that business data elements (e.g., client segment, birth date) are properly defined, categorized, and flagged for criticality or confidentiality o Collaborate with IT and business teams to document data attributes, domains, and classifications using tools like Ab Initio · Inventory of Data Quality Controls o Maintain an inventory of data quality controls implemented across applications. o Ensure controls are documented, monitored, and aligned with the Data Controls Catalog (DCC) and group standards o Work with Data Quality Analysts and IT Officers to validate control effectiveness · Inventory of Data Flows o Document and maintain an inventory of data flows between systems and entities. o Assess confidentiality and classification of data in transit, including contextual and intrinsic confidentiality o Ensure inventories are updated annually and reviewed by data owners and security teams · Data Management & Privacy Framework Implementationo Define and adapt local procedures and policies for Data Management and Data Privacy, ensuring alignment with group-level directives (e.g., DG0056, DG0057) o Coordinate with the Group CDO and DPO to ensure consistency and compliance o Conduct Privacy Risk Assessments (e.g., ROPA – Records of Processing Activities) for services and applications managed locally o Collaborate with IT Risk Officers and Data Custodians to identify and mitigate risks · Controls and Accountabilityo Implement controls to ensure proper application of privacy principles such as data minimization, purpose limitation, and retention rules
· Governance & Collaborationo Participate in governance bodies such as Data Protection Committees, Data Management Boards, and IT Risk Committees o Coordinate with business lines, IT, legal, and compliance teams to ensure holistic data governance o Organize and contribute to training sessions on data fundamentals, GDPR, and internal tools |
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IT TOOLS · AbInitio or other data governance tool well appreciated · Office365
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SKILLS |
BUSINESS SKILLS
· Knowledge of banking industry and processes
· Business / IT Relationship
· Data Governance
BEHAVIOURAL SKILLS
· Ability to understand, explain and support change
· Ability to Deliver / Results Driven
· Ability to collaborate / Teamwork
· Ability to manage a project as a bonus
LANGUAGES
· English B2+ minimum
· French as a bonus
BENEFITS:
- Training programs, career plans and internal mobility opportunities, national and international thanks to our presence in different countries.
- Diversity and Inclusion Committee that ensures an inclusive work environment. In recent years, several employee communities have been created to organize diversity and inclusion awareness actions (PRIDE, We Generations and MixCity).
- Corporate volunteering program (1 Million Hours 2 Help) in which employees can dedicate time out of their working hours to volunteer activities.
- Flexible compensation plan
- Hybrid telecommuting model (50%)
- 31 vacation days.
Diversity and Inclusion commitment
BNP Paribas Group in Spain is an equal opportunity employer and proud to provide equal employment opportunity to all job seekers. We are actively committed to ensuring that no individual is discriminated against on the grounds of age, disability, gender reassignment, marriage or civil partnership status, pregnancy and maternity/paternity, race, religion or belief, sex or sexual orientation. Equity and diversity are at the core of our recruitment policy because we believe that they foster creativity and efficiency, which in turn increase performance and productivity. We strive to reflect the society we live in, while keeping with the image of our clients.