IT Risk Analyst

3 semanas atrás

Porto, Portugal Natixis in Portugal Tempo inteiro

Company Description

Natixis is part of the Global Financial Services business unit, the global arm of Groupe BPCE, specialized in Asset & Wealth Management and Corporate & Investment Banking and counts nearly 16,000 employees across 38 countries.

The Groupe BPCE, the second-largest banking group in France through its two retail banking networks, Banque Populaire and Caisse d’Epargne.

Natixis in Portugal mission is to transform traditional banking services by developing innovative solutions for the bank’s business, operations and work culture, being a key driver of the company’s culture of agility and innovation. Teams of IT and Banking Support Activities work in an integrated, inclusive and transversal way, supporting all the business lines and country platforms.

**Job Description**:
The Groupe BPCE DSG provides the second line of defense (LoD2) regarding IT risks (including cyber risk), business continuity, safety of staff and premises and external fraud.

The Groupe BPCE DSG oversights all the entities of the Group, which includes the retail banking (such as the French _Banques Populaires_ and the_ Caisses d’Epargne_), but also the global banking (such as the CIB or the Asset and Wealth Management).

The TRM center of expertise (CE TRM) coordinates LoD2 operations (risk analysis, level 2 controls, action plans, security reviews, etc.) for all group establishments that have adopted the Technology Risks Management (TRM) model.

The DSG works in close collaboration with the entities of the Group (BPCE-IT, BPCE SI, IT departments of Natixis and BPCE SA, etc.), and the Operational Risk departments.

The G-TRM team at Natixis Portugal oversees operating level 2 controls of TRM type for all the entities covered by CE TRM. These L2 controls are related to all taxonomies covered by CE-TRM and policies validated on BPCE Groupe.

As part of the G-TRM team, you will be part of the Security Design & Delivery team, working alongside our global Governance, Risk & Compliance, and Security Operations teams. Your mission consists in supporting the TRM Center of Expertise (CE TRM) located in Paris, by performing Security by design activities.

**Main tasks and goals**:

- Owning the security architecture deliverables within SI’s cloud Center of Excellence strategy
- Owning the creation and development of all technical standards within the security roadmap, working with Security Operations and Leadership to deliver functional requirements.
- Providing dedicated technical expertise and knowledge to support the risk management framework
- Driving security by design throughout both lines of business and BPCE through engagement with stakeholders from all levels
- Assessing business requirements to select the most appropriate security controls.
- Mastering the internal catalog of security solutions and be able to advise the business on requirements implementation and analyze technical alternatives if needed.
- Identifying new tools and technologies which enable the achievement of business goals.
- Proactively identifying vulnerabilities to business systems, and designing and implementing security controls

Gap analysis and refinement of use cases for response to relevant threats.

**What we require of you**
- Strong background across the wide security landscape
- Demonstrable experience of being in senior technical and hands-on security roles
- Proven track record of designing and delivering cloud infrastructure security controls
- Cost-benefit analysis skills to assess security tools to improve BPCE security by design framework
- Evidence of a strong understanding of securing a software development life cycle
- Significant experience in a role with all IaaS / SaaS / Cloud; specifically AWS and MS Azure
- Fully competent in delivering technical projects using Project Management methods

You will be in close cooperation with all the players in the second line of defense teams (Information system Security, Legal, Business Continuity, Data Privacy) and other IT Departments

**Qualifications**:
We would expect you to have:

- Degree in one of these areas: Cybersecurity; IT Engineer; Managing IT Systems
- +3 years of Managing IT Risks and Security by Design;
- 1-3 years of Risk HeatMap;
- >1 year of Pentests and Audits;
- ** a very good level of English (mandatory);**:

- a very good level of French (preferred)
- Advanced Knowledge of Drive (Archer); MS Excel; PowerBI; Splunk.
- Certification of other security or IS audit standard (preferred)
- a good knowledge of information systems and technologies.
- a critical and result-oriented mindset.
- been able to demonstrate your autonomy and proactiveness.
- knowledge of the banking and insurance sectors.

Additional Information

At Natixis, we are committed to fostering a working environment where each and every one of our people is treated with dignity and respect and where every voice is heard. Our differences make us collectively stronger and are a source of fulfilment, i

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