Expert IT Cyber Risques Digitaux LOD2 H/F
Core
Second-line expert providing independent expertise on IT, cyber, and digital resilience risks to challenge first-line risk controls and support the Group's risk management framework.
Role type
Senior IC IT Cyber Risk Expert (Second Line)
Builds
Risk control frameworks, resilience plans, and governance analyses for a European personal finance and mobility group.
Domain
Financial Services / Cybersecurity / IT Risk
Deliverable
dashboards & analysis
Required skills
IT/Cyber risk analysis, Cloud security, Identity & Access Management, Vulnerability management, Outsourcing risk, DORA compliance, ISO 27001, NIST, COBIT
Preferred skills
English (operational), Italian/Spanish/German
Technologies
Cloud, Identity & Access Management, DORA, ISO 27001, NIST, COBIT
Responsibilities
Analyze risks related to IT infrastructure, applications, data, identities, cloud, and outsourcing; Challenge first-line risk control mechanisms; Conduct thematic reviews and evaluate control effectiveness; Supervise significant IT/Cyber incidents and remediation plans; Contribute to ICT risk management and DORA requirements; Produce governance analyses for senior management.
Seniority
Senior, hands-on IC