IT Risk & SAM Lead, 1LoD

Groupe BPCE; New York (NY); On-site; USD 150,000 - 190,000; Full time

Job summary

Natixis, a leading global bank, seeks an Information Technology Risk 1LoD Analyst to safeguard the Americas IT landscape and ensure regulatory compliance. You will serve as a key interface for LoD1.1 and LoD2, develop IT risk controls, oversee software asset management, and coordinate risk assessments, audits, and runbooks in alignment with BPCE Group and Natixis CIB standards.

The role requires deep IT risk expertise, strong licensing knowledge, and collaboration with auditors and IT teams.

Qualifications

• Five+ years of experience in IT risk management and controls.
• Strong understanding of IT risk frameworks and software licensing.
• Experience with coordinating audits and regulatory reviews.
• Bachelor's degree in IT or an equivalent field.

Responsibilities

• Lead IT risk assessments, vulnerability reviews, and control improvements.
• Oversee SAM and IT asset management processes end-to-end.
• Collaborate with internal and external auditors on assessments.
• Develop runbooks and procedures aligned with industry regulations.

Skills

IT risk management

Regulatory compliance

Software licensing

Risk assessment

Education

Bachelor's degree in Information Technology or related field

Job description

Natixis, a leading global bank, seeks an Information Technology Risk 1LoD Analyst to safeguard the Americas IT landscape and ensure regulatory compliance. You will serve as a key interface for LoD1.1 and LoD2, develop IT risk controls, oversee software asset management, and coordinate risk assessments, audits, and runbooks in alignment with BPCE Group and Natixis CIB standards.

The role requires deep IT risk expertise, strong licensing knowledge, and collaboration with auditors and IT teams.