Role Summary

• As an IT Risk Manager, you will be responsible for overseeing and coordinating IT risk, cybersecurity, audit, and compliance initiatives across the entire IT department. You will act as a key liaison between internal teams, auditors, compliance, and risk management stakeholders. Work with the IT COO finance team on the cost of our outsourcers, Leadership/ Managing people
• Managing multiple projects
• In-depth knowledge of design patterns and architectural frameworks
• Manage the relationship with major outsourcers:
• Provide leadership to OnTime/OnBudget/OnScope IT delivery,
• Identify and assess priorities, dependencies, issues, risk,s and knock-on effects of any IT material changes from the project,
  
  

Key Responsibilities

Operational & Cyber Risk Management

• Coordinate risk remediation plans related to IT operations and cybersecurity
• Design and monitor Key Risk Indicators (KRIs) in partnership with risk owners
• Prepare risk dashboards and contribute to governance reporting
• Conduct quarterly Risk Self-Assessments (RSA)
• Perform gap analyses on Technology Risk Policies and Standards
  
  

Audit & Compliance Coordination

• Lead and coordinate external audits (regulatory and financial)
• Act as the main point of contact between IT and auditors
• Ensure timely collection and delivery of required documentation
• Track and report on audit findings and ensure proper remediation
• Host and lead regular meetings with audit and compliance stakeholders
  
  

Regulatory & Internal Reporting

• Consolidate IT inputs for annual regulatory reports (e.g., AMF, REGSCI)
• Work with IT teams to define remediation actions based on compliance findings
• Coordinate due diligence responses for client and internal reviews
  
  

General IT Governance Support

• Assist in preparing memos, briefs, and IT governance documents
• Ensure procedures and record-keeping policies are up to date and enforced
• Support the formalization of IT processes and policies
  
  

Profile & Requirements

• 6 to 10 years of professional experience, with solid exposure to IT Risk Management, IT Governance, or Audit functions
• Strong analytical, organizational, and communication skills
• Proactive mindset with the ability to handle complex, cross-functional topics
• Fluency in English is essential (working language), French is a plus
• Excellent command of Excel and reporting tools
  
  

Why Join?

• Be part of a high-impact role within a critical financial infrastructure institution
• Collaborate across international teams and contribute to global governance
• Drive best practices in IT risk and compliance across the organization
  
  

Location: Paris

Salary: € Contract 6 months rolling to 2 years – Long-term project

REFER A FRIEND

If you're interested in this opportunity, forward you're CV ASAP. Alternatively, if you would like to know more information or have a confidential discussion, please contact Shanaz Rob - call on +44 (0)203 603 4474 or [email protected] for more details.