IT Governance, Risk & Compliance Lead

Oddo Bhf; Clichy; Hybride; EUR 65 000 - 90 000; Plein temps

Avantages offerts par ce poste

Partial remote work

Flexible working hours

Training opportunities

Well-being programs

Diversity & inclusion

Résumé du poste

ODDO BHF Information Systems Department seeks a proactive IT Governance professional to join the team reporting to the Head of IT Governance Paris. You will help ensure IT regulatory compliance, manage IT risk, and support the digital transformation through improved operating models.

You will liaise between IT and business units, coordinating audits, implementing corrective actions, and advancing AI adoption within IT governance.

Qualifications

• Minimum 2 years in IT consulting and/or IT audit, preferably in financial sector.
• Knowledge of banking IT regulations in Europe, with focus on France and Germany.
• Familiar with COBIT, ITIL, TOGAF, ISO 27001, NIST.

Responsabilités

• Support internal and external auditors during IT audit assignments.
• Follow up audit recommendations and coordinate stakeholders for timely corrective actions.
• Maintain IT governance and IT risk management framework in line with standards.
• Collaborate with IT Process Owners to design standardized IT processes.
• Represent IT Governance in projects and committees to ensure governance, risk, and compliance coverage.

Connaissances

IT governance

IT audit

IT risk management

Regulatory knowledge

COBIT ITIL ISO NIST

Policy drafting

Stakeholder management

Power BI

Python/R

Fluent French & English

German a plus

Travel flexibility

Outils

Power BI

Tableau

Dashboards

Description du poste

ODDO BHF Information Systems Department seeks a proactive IT Governance professional to join the team reporting to the Head of IT Governance Paris. You will help ensure IT regulatory compliance, manage IT risk, and support the digital transformation through improved operating models.

You will liaise between IT and business units, coordinating audits, implementing corrective actions, and advancing AI adoption within IT governance.