IT Risk Analyst - French Speaker

Company Description

Natixis in Portugal is a Centre of Expertise whose mission is to transform traditional banking by developing innovative solutions for the business, operations and work culture of Groupe BPCE worldwide.

Natixis in Portugal is part of the Global Financial Services division, where it applies technology for the development of financial expertise in its two global business lines - Corporate & Investment Banking and Asset & Wealth Management - and, transversally, for the entities of Groupe BPCE.

The Centre of Expertise, based in Porto, currently has more than 2,400 employees from over 30 nationalities, organised in three main departments: Information Technology, Banking Support Activities and Compliance. These teams work in an integrated, inclusive and transversal way, supporting and creating value for all the business lines and platforms of the group. The project in Porto is one of the biggest investments in Human Resources ever made by Groupe BPCE worldwide.

A disruptive mindset and a culture of proximity and agility identify Natixis in Portugal Team and reflect the company's mission to transform traditional banking at a global scale: a perfect match in the Portuguese dynamics and entrepreneurial ecosystem.

In 2024, Top Employers Institute has awarded Natixis in Portugal the Top Employer Portugal accreditation for the second time. This certification recognizes excellence in people practices, following the example of our head office, in France, who was certified Top Employer France for the eight year in a row.

Job Description

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, which includes the retail banking (such as the French Banques Populaires and the Caisses d'Epargne), but also the global banking (such as the CIB or the Asset and Wealth Management).

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.

As part of the G-TRM team, you will be part of the Security Design & Delivery team, working alongside our global Governance, Risk & Compliance, and Security Operations teams. Your mission consists in supporting the TRM Center of Expertise (CE TRM) located in Paris, by performing Security by design activities.

Main tasks and goals:

• Owning the security architecture deliverables within SI's cloud Center of Excellence strategy
• Owning the creation and development of all technical standards within the security roadmap, working with Security Operations and Leadership to deliver functional requirements.
• Providing dedicated technical expertise and knowledge to support the risk management framework
• Driving security by design throughout both lines of business and BPCE through engagement with stakeholders from all levels
• Assessing business requirements to select the most appropriate security controls.
• Mastering the internal catalog of security solutions and be able to advise the business on requirements implementation and analyze technical alternatives if needed.
• Identifying new tools and technologies which enable the achievement of business goals.
• Proactively identifying vulnerabilities to business systems, and designing and implementing security controls

Gap analysis and refinement of use cases for response to relevant threats.

What we require of you

• Strong background across the wide security landscape
• Demonstrable experience of being in senior technical and hands-on security roles
• Proven track record of designing and delivering cloud infrastructure security controls
• Cost-benefit 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
• Fully competent in delivering technical projects using Project Management methods

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

Qualifications

We would expect you to have:

• Degree in one of these areas: Cybersecurity; IT Engineer; Managing IT Systems
• +3 years of Managing IT Risks and Security by Design;
• 1-3 years of Risk HeatMap;
• >1 year of Pentests and Audits;
• Fluency in English and Good level of French (Mandatory);
• Advanced Knowledge of Drive (Archer); MS Excel; PowerBI; Splunk.
• Certification of other security or IS audit standard (preferred)
• a good knowledge of information systems and technologies.
• a critical and result-oriented mindset.
• been able to demonstrate your autonomy and proactiveness.
• knowledge of the banking and insurance sectors.

Additional Information

At Natixis, we are committed to fostering a working environment where each and every one of our people is treated with dignity and respect and where every voice is heard. Our differences make us collectively stronger and are a source of fulfilment, innovation and performance.

In the framework of its Diversity, Equity & Inclusion policy, Natixis in Portugal has implemented a Blind CV Screening process, with the purpose of reducing hiring bias. A blind CV excludes any personal details which refer to the applicant's gender, age or ethnicity. When applying for our positions, please submit a blind CV, that is, with no picture, name, gender, age, nationality, ethnicity and address. Your personal statement, work experience, courses and certifications, education, skills and contact information is what matters to us.

#MuchMoreThanJustAJob

Early morning. Campo 24 de Agosto. In 4 minutes, you are clocking in at the office. Start your day having breakfast with the Team and grab fresh fruit on the way to your seat, in one of Porto's most typical neighborhoods. This Purple Day is going to be a busy one: daily meeting ensuring all team members are on the same page regarding work status, priorities and blockers, language class and, just after, a Talent Management meeting with your manager, discussing your career path.

Lunch break. Today, your Team is onboarding newcomers, but also welcoming French colleagues: the perfect excuse to walk downtown and bond over a francesinha. When returning, inhale nature and peace of mind in Natixis Urban Garden (look at the crops; ready to harvest!).

Back inside. Brainstorming session on a new, exciting project in our disruptive and immersive Manaus Village. The afternoon went flying (tasks, meetings, some jokes with your teammates). End it on a high note: celebrating cultural diversity with a Diwali, the Indian festival of lights.

Tomorrow, you attend a conference led by influential speakers in your industry and, the day after, you will work from home, benefitting from some focus time to complete that report and soft skills course on LinkedIn Learning. Once you are done with your work for the day, strike the right note playing with Natixis band or be part of a board games session. If that is too steady for you, meet your colleagues to catch some waves or sail the Douro river during golden hour.