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IT Tech Risk and Control Analyst
New York, NY

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Job Description

IT Tech Risk and Control Analyst

Reference : NA00972

Publication date : 06/26/2019

Company : Natixis North America

Country : United States

Region : New York

Contract : Permanent


Company Description

Natixis is a French multinational financial services firm specialized in asset & wealth management, corporate & investment banking, insurance and payments. A subsidiary of Groupe BPCE, the second-largest banking group in France through its two retail banking networks, Banque Populaire and Caisse d'Epargne, Natixis counts nearly 16,000 employees across 38 countries. Its clients include corporations, financial institutions, sovereign and supranational organizations, as well as the customers of Groupe BPCE's networks. Listed on the Paris stock exchange, Natixis has a solid financial base with a CET1 capital under Basel 3(1) of €11.1 billion, a Basel 3 CET1 Ratio(1) of 10.6% and quality long-term ratings (Standard & Poor's: A+ / Moody's: A1 / Fitch Ratings: A+).

(1) Based on CRR-CRD4 rules as reported on June 26, 2013, including the Danish compromise - without phase-in.

Figures as at 31 March 2019

Job Description

The IT Risk and Control Analyst plays an important role in overseeing and executing all aspects of IT Risk management including contributing to the IT Risk Framework and producing an IT Risk heat map. This role will be responsible for facilitating and assuring that all risk assessments are completed within IT and properly incorporated into the firm's risk platform. The responsibilities will also require oversite and assurance that controls and procedures for IT are complete and efficiently designed. In addition to this, the position will be responsible for the Audit processes for IT. This includes preparation, document gathering and oversight of findings to assure that they are addressed in a timely manner.

The position will require the ongoing management of the level 1 control plan that incorporates all of IT along with technical guidance and management of approved thresholds for control metrics.

Due to the sensitive activities and critical coverage that is required to support these functions this role needs an individual who will uphold the confidentiality requirements and data integrity of the firm.

The IT Risk and Analyst is responsible for the following:

* Manage IT components of Business Risk Situation (BRS) and IT Risk Functions
* Key role to provide oversite to maintain Application Referential for the local platform
* Manage audit activity, recommendations and RRPs-findings of the second line of defense
* Manage the Level 1 Control Plan for IT including negotiating goals and deliverables with the second line of defense
* Work with Drive/RSA Archer team to update and implement local requirements
* Perform Security exceptions management for IT as part of the L1 control function

Required Skills/Qualifications/Experience

* Bachelor's degree or technical school certificate in Computer Science or related field required
* 1-3 years of related work experience
* Ability to communicate effectively and professionally, both verbally and written
* Strong interpersonal and listening skills
* Solid verbal and written communication is a must; the ability to convey thoughts clearly and succinctly and to communicate pertinent complex information in a clear and organized manner.
* The ability to effectively manage multiple priorities, working under pressure to meet deadlines, and the ability to respond creatively and quickly in a fast-paced and changing environment
* High degree of integrity and strong work ethic

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