The Groupe BPCE DSG provides the second line of defense (LoD2) regarding IT risks (including cyber risk), business continuity, safety of staff and premises and external fraud.
The Groupe BPCE DSG oversights all the entities of the Group.
The TRM center of expertise (CE TRM) coordinates LoD2 operations (risk analysis, level 2 controls, action plans, security reviews, etc.) for all group establishments that have adopted the Technology Risks Management (TRM) model.
The DSG works in close collaboration with the entities of the Group (BPCE-IT, BPCE SI, IT departments of Natixis and BPCE SA, etc.), and the Operational Risk departments.
The G-TRM team at Natixis Portugal oversees operating level 2 controls of TRM type for all the entities covered by CE TRM. These L2 controls are related to all taxonomies covered by CE-TRM and policies validated on BPCE Groupe.
Key tasks and objectives:
Take responsibility for carrying out LoD2 control operations.
Follow up on remediations in case of non-compliance.
Identify potential improvements and share them with CE TRM.
Gap analysis and refinement of use cases for relevant threat response.
Ensure continuous improvement of level 2 permanent controls level
Develop and maintain the technology risk management framework, policies, and procedures.
Develop and maintain comprehensive reports on level 2 permanent controls compliance level.
Communicate effectively with stakeholders to report on the status of level 2 permanent controls.
What we require of you
Strong background across the wide security landscape
Analysis skills to assess security tools to improve BPCE security by design framework
Evidence of a strong understanding of securing a software development life cycle
Significant experience in a role with all IaaS / SaaS / Cloud; specifically AWS and MS Azure
You will be in close cooperation with all the players in the second line of defense teams (Information system Security, Legal, Business Continuity, Data Privacy) and other IT Departments