Operational Risk Officer ICT Specialist

As an ICT Risk expert, you will contribute to IT and Cyber second line of defense activities. The role is split into two main responsibilities:

• Act as ICT Operational Risk Officer for one IPS business line
• Support the Head of ICT Operational Risk Officer for IPS

Main Responsibilities

• For the Real Estate business line:

  • Supervise permanent controls related to IT and Cyber risks
  • Report the risk profile to the Real Estate Head of ORM
  • Lead and participate in independent testing missions

• For the IPS pole (under coordination of the Head ORO ICT):

  • Support the deployment of the IT & Cyber risk framework
  • Contribute to consolidated risk reporting
  • Provide risk opinions on innovative projects

• ICT Risk & ICT Controls – Expert
• IT Audit, Information Security, Business Continuity – Solid knowledge
• English – Advanced

Soft Skills

• Strong stakeholder and relationship management
• Excellent organizational skills
• Clear and effective communication (written and oral)

Requirements

• Bachelor’s degree in IT, IT Security, Business, or Risk Management
• 3+ years’ experience in technology risk and/or permanent control
• Experience with IT solutions (Cloud, AI, Third Parties)
• Strong understanding of ICT risks, IT controls, and risk assessment methodologies
• Ability to balance risk, business needs, and operational constraints
• Proficient in MS Office and risk analysis tools

Hybrid work, 50/50