IT Risk & Resilience Lead

Crédit Agricole Group; Paris; Sur place; EUR 60 000 - 85 000; Plein temps

Résumé du poste

Crédit Agricole Group is hiring for the role of IT Risk Owner in Paris, responsible for managing ICT risk across the organization, ensuring comprehensive risk coverage.

The successful candidate will contribute to the ICT risk appetite, lead remediation actions, monitor risk developments, and provide training on ICT risk to stakeholders. A strong focus will be on compliance, governance, and incident management.

Responsabilités

• Contribute to the definition of the entity’s ICT risk appetite and Digital Operational Resilience Strategy (DORS).
• Help design, maintain and improve the ICT risk management framework.
• Identify, assess and monitor ICT risks within the scope of responsibility.
• Lead and track remediation actions and the ICT risk action plan.
• Define and monitor KPIs/KRIs, produce dashboards and support risk reporting.
• Monitor developments in regulations, standards, technologies and emerging risks.
• Contribute to Group-level assessment and control campaigns.
• Ensure ICT risk is properly addressed in projects.
• Advise stakeholders on ICT risk matters.
• Raise awareness and provide training on ICT risk.
• Coordinate maintenance of reference architectures and asset mapping.
• Contribute to the management of ICT incidents and crises.
• Define and run the Level 2.1 control plan.
• Support internal control reporting and periodic reviews.
• Assess third parties and ensure compliance.
• Support due diligence and compliance towards external clients.

Description du poste

Crédit Agricole Group is hiring for the role of IT Risk Owner in Paris, responsible for managing ICT risk across the organization, ensuring comprehensive risk coverage.

The successful candidate will contribute to the ICT risk appetite, lead remediation actions, monitor risk developments, and provide training on ICT risk to stakeholders. A strong focus will be on compliance, governance, and incident management.