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The candidate will be involved in IT Risk and Operational Control topics for CIB IT Risk Global team.
The mission of the IT Risk Control and Audit Officer is to ensure, for the CIB IT Risk Global scope, that the IT controls are properly designed and executed, the Recommendations issued by Risk function and Audit are timely closed and the IT risk are properly detected and treated.
Requirements:
Minimum 3/4 years of proven experience in IT Audit/ IT Control/ IT Risk;Experience in control or audit management, excellent communication, organization, reporting skills, negotiation skills and advanced experience with Microsoft Excel, Microsoft Powerpoint are mandatory; andExperience with data manipulation with SQL/ Business Intelligence reporting tools, and experience with IT Risk and Control process in the banking sector is highly valuedEnglish Mandatory; French ( Valued )
Main Tasks:
Organization of follow-up meetings with all relevant IT Risk managers, in order to ensure the closure of recommendations and control points within the stipulated deadlines;Centralization, challenge and elaboration of information (status, action plans, etc.) for the several regular reports (Group, CIB entities, CIB Regions, etc.)
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