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IT Risk Manager
il y a 2 heures
Execute IT and Cyber risk assessments across applications, projects, business processes, and third-party suppliers
Identify, assess, monitor, and report operational IT and cyber risks in line with BNP Paribas Group policies
Perform and coordinate IT & security audits on third parties and follow up on remediation actions
Execute information security and IT control plans for suppliers to ensure contractual and regulatory compliance
Define, implement, and maintain end-to-end Third-Party IT & Cyber Risk Management (TPRM) processes
Produce clear and concise risk reports, dashboards, and one-pagers for management and senior stakeholders
Review and validate IT and security contractual clauses for third-party suppliers
Act as Single Point of Contact (SPOC) for delivered risk management services
Provide consulting and advisory support to IT and Business teams on risk mitigation measures
Contribute to the continuous improvement of risk management methods, processes, and tools
Minimum 5+ years of professional experience in Information Security / IT & Cyber Risk Management
Strong experience in Third-Party IT & Security Risk Assessments
Solid knowledge of Information Security and Risk frameworks (ISO 27001, NIST, SOC, OWASP)
Proven experience working in financial services or large, regulated environments
Hands-on experience with operational and security risk management
Strong understanding of cloud environments and cloud security risks (SaaS, AWS, HSP)
Experience in process design, business analysis, and control implementation
Knowledge of software development security best practices
Experience with incident, change, release, and test management
Fluent French and English (mandatory) ; Fluent Dutch
Bachelor’s or Master’s degree, or equivalent professional experience
