Information Technology Risk 1LoD Lead
Core
Lead IT Risk Management and Software Asset Management (SAM) for Natixis CIB Americas, serving as the primary interface for Line of Defense 1.1 and 2 to ensure regulatory compliance and secure IT operations.
Role type
Senior IC IT Risk & Software Asset Management Lead
Builds
IT risk management framework, SAM governance policies, and operational runbooks for the Americas platform
Domain
Banking / Financial Services / IT Risk & Software Asset Management
Required skills
IT risk management, Software Asset Management (SAM), IT risk frameworks (NIST, ISO 27001, FFIEC), software licensing models, cloud technologies (SaaS), risk assessment, audit management, stakeholder liaison, executive reporting, risk acceptance evaluation, MFA implementation, EOL remediation tracking
Preferred skills
Master's degree in IT/CS/Business, CRISC, CDPSE, CSAM certifications, progressive leadership experience
Technologies
ITAM platforms, SaaS models, cloud environments
Responsibilities
Drive IT risk strategy aligned with Head Office and regulatory expectations; oversee SAM program governance and lifecycle management; conduct risk, vulnerability, and audit assessments; develop and maintain IT risk procedures and runbooks; coordinate annual asset recertification; prepare executive risk and control reports; manage risk acceptances for the CIO Office; implement MFA and EOL remediation tracking; deliver training on risk management and licensing compliance
Seniority
Senior, hands-on IC with leadership responsibilities
