Senior IT Risk and Software Asset Lead (LoD1)

Natixis Corporate & Investment Banking; New York (NY); On-site; USD 185,000 - 210,000; Full time

Job summary

Natixis Corporate & Investment Banking seeks a Technology Risk (LoD1) and SAM Lead to safeguard the Americas IT landscape, aligning with Group IT Risk Management and regulatory expectations.

You will drive SAM lifecycle, IT controls, risk assessments, and governance with cross-functional teams across regional and global offices.

The role emphasizes executive reporting, vendor governance, MFA rollout, and continuous improvement in a regulated financial context.

Qualifications

• Bachelor’s degree in IT, CS, Business Admin or related field.
• Minimum 10 years of IT experience with hands-on IT risk management and SAM.
• Experience in highly regulated financial environments and with FFIEC/ Federal Reserve.
• Strong leadership and stakeholder management capabilities.

Responsibilities

• Lead IT risk strategy and governance for the Americas.
• Oversee the SAM program, licensing, and policy alignment.
• Conduct risk assessments, vulnerability testing, and audits.
• Coordinate MFA rollout and EOL remediation tracking.
• Deliver senior risk and control reports to executives.

Skills

IT risk management

Software Asset Management

FFIEC compliance

NIST framework

ISO 27001

CRISC

CDPSE

CSAM

Cloud technologies

Vendor management

Enterprise architecture

Education

Bachelor’s degree in Information Technology, Computer Science, Business Administration, or related field

Master’s degree or equivalent preferred

Job description

Natixis Corporate & Investment Banking seeks a Technology Risk (LoD1) and SAM Lead to safeguard the Americas IT landscape, aligning with Group IT Risk Management and regulatory expectations.

You will drive SAM lifecycle, IT controls, risk assessments, and governance with cross-functional teams across regional and global offices.

The role emphasizes executive reporting, vendor governance, MFA rollout, and continuous improvement in a regulated financial context.