IT Risk & Software Asset Analyst (1LoD) - NY

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

Job summary

Natixis is seeking an Information Technology Risk 1LoD Analyst in New York to safeguard IT and ensure regulatory compliance. The role interfaces with LoD1.1 and LoD2 groups to align IT risk taxonomy and controls across the Americas.

You will support ITRM framework adaptation, lead risk assessments, and drive continuous improvements in software asset management, licensing compliance, and audit readiness.

Qualifications

• Bachelor’s degree in IT, IS, CS, Risk Mgmt or related field.
• Minimum of five years of IT risk management experience.
• Strong IT risk frameworks and licensing practices knowledge.
• Experience coordinating with internal/external auditors.

Responsibilities

• Lead IT risk management initiatives and risk assessments.
• Coordinate with LoD1/LoD2 groups for IT risk taxonomy.
• Manage Software Asset Management program and runbooks.
• Prepare risk and controls reporting for senior management.
• Support MFA implementation and ITAM controls.

Skills

IT risk frameworks

Controls

Software licensing

Education

Bachelor’s degree in Information Technology, Information Systems, Computer Science, Risk Management or a related field

Job description

Natixis is seeking an Information Technology Risk 1LoD Analyst in New York to safeguard IT and ensure regulatory compliance. The role interfaces with LoD1.1 and LoD2 groups to align IT risk taxonomy and controls across the Americas.

You will support ITRM framework adaptation, lead risk assessments, and drive continuous improvements in software asset management, licensing compliance, and audit readiness.