IT Risk Auditors

Duration: 4 months | Start: September 2023 | Location: Paris La Défense | TJM: according to profiles

We are looking for several IT Risk auditors (1 manager/senior manager + 3 auditors) on behalf of one of our banking clients, based in Paris.

Goals :

• Evaluate the positioning of the TRM (Technology Risk Management) department, its organization and the governance of TRM subjects
• Evaluate the animation of the TRM sector within the main CIB professions and support functions
• Evaluate the quality of internal reporting for the compliance director and management bodies
• Evaluate the understanding of TRM risks by front office, middle and back office functions
• Evaluate the quality of regulatory monitoring and the correct operational implementation of the impact of regulations
• Evaluate the construction of a global vision of the TRM risk situation, particularly through the various existing risk maps, both within the scope of the parent company and its subsidiaries and branches
• Appreciate consistency with operational risk mapping
• Evaluate the relevance, deployment, completeness and implementation of level 1 and 2 permanent control plans relating to TRM risks

Profile sought / Skills required:

• Significant experience as an auditor / IT Risk management
• Significant experience in CIB
• Ex audit firm would be a plus

Location: Paris (La Défense)
Full-time
Start: September 2023
Duration: 4 months

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