Natixis Corporate & Investment Banking · 3 months ago
Information Technology Risk 1LoD lead
1251 AVENUE OF THE AMERICAS, NEW YORK, 10020, US
Full-time
Onsite
Director/Executive
$185K/yr - $205K/yrNatixis Corporate & Investment Banking is seeking a highly skilled Director of Technology Risk LoD1 and Software Asset Management lead to safeguard their IT operations and ensure compliance with industry regulations. The role involves managing IT risk frameworks, software asset management, and leading initiatives to enhance IT risk controls across the organization.
Financial Services
Responsibilities
Strenghen the IT risk management strategy in alignment with Head Office (BPCE Group and Natixis CIB), organization’s goals and compliance requirements
Lead the Software Asset Management (SAM) program, including process optimization, governance frameworks and contributing ot the associated policy managed at LoD2
Participate and/or conduct regular risk assessments, vulnerability assessments, and audits to identify potential IT risks and recommend appropriate controls and mitigations
Oversee and assist the identification, analysis, and prioritization of risks associated with IT systems, software applications, and third-party vendors
Establish and maintain IT risk management procedures and any associated runbook in accordance with industry regulations and best practices
Ensure software asset management procedures and runbooks are effectively communicated and enforced across the organization
Oversee the lifecycle of software assets from acquisition to retirement, ensuring compliance with licensing agreements and optimizing software usage with alignment with Head Office processes
Conduct daily health checks and completeness checks for all software assets in the IT Asset Management (ITAM) system
Coordinate the ITAM Annual Recertification process to ensure ongoing compliance and accuracy of software assets with the IT asset owners
Liaise with relevant stakeholders to facilitate IT controls review and reporting, ensuring all controls are met and documented
Participate on ITAM tool feature enhancements to improve functionality and ensure it meets organizational needs, especially around SAM area
Manage enhancement requests for the ITAM tool, working with IT teams to prioritize and implement improvements
Perform random sampling of the End-of-Life (EOL) remediation tracking PowerApp to ensure compliance and effectiveness
Prepare risk and controls reporting, including controls, Data Risk Strategy (DRS), and operational risk reports for senior management
Submit risk acceptances for CIO Office needs, ensuring proper documentation and justification for any exceptions
Coordinate the implementation and knowledge transfer related to Multi-Factor Authentication (MFA) for appropriate applications to enhance security measures
Oversee ITAM controls operations to ensure adherence to established policies and procedures
Develop and implement training programs to educate employees on IT risk management practices and software licensing compliance
Foster a culture of accountability and awareness around IT risk and asset management within the organization
Stay current with industry trends, regulations, and emerging technologies related to IT risk management and software asset management
Drive continuous improvement initiatives to enhance risk management processes and software asset utilization
Qualification
Required
Bachelors Degree
Deep understanding of IT risk frameworks
Experience with software licensing agreements
Knowledge of industry best practices
Experience in implementing IT Risk Management Frameworks
Ability to tailor frameworks to meet specific business or geographical needs
Experience in leading initiatives to assess and enhance IT risk controls
Experience in risk assessments, vulnerability assessments, and audits
Ability to identify, analyze, and prioritize risks associated with IT systems, software applications, and third-party vendors
Experience in establishing and maintaining IT risk management procedures
Experience in overseeing software asset management procedures
Ability to oversee the lifecycle of software assets from acquisition to retirement
Experience in conducting daily health checks and completeness checks for software assets
Ability to coordinate ITAM Annual Recertification process
Experience in liaising with stakeholders for IT controls review and reporting
Experience in managing ITAM tool feature enhancements
Ability to prepare risk and controls reporting for senior management
Experience in coordinating implementation of Multi-Factor Authentication (MFA)
Experience in developing and implementing training programs on IT risk management practices
Ability to stay current with industry trends, regulations, and emerging technologies related to IT risk management and software asset management
Experience in driving continuous improvement initiatives in risk management processes
Benefits
Natixis also offers a generous benefits package, and you may be eligible for a discretionary incentive award depending on company and individual.
Company
Natixis Corporate & Investment Banking
Natixis Corporate & Investment Banking is a financial institution offers banking, finance and capital markets services.
Founded in 2006
5001-10000 employees
H1B Sponsorship
Natixis Corporate & Investment Banking has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (4)
2024 (7)
2023 (2)
2022 (5)
2021 (1)
2020 (2)
Funding
Current Stage
Late StageTotal Funding
$28.34M2024-07-15Debt Financing· $28.34M
Leadership Team
Morin Stephane
Deputy CEO
Olivier Delay
Americas CEO
Recent News
2025-11-12
Company data provided by crunchbase