Head Of Technology And Information Security Risk

Natixis S.A. New York , NY 10007

Posted 2 months ago

Head of Technology and Information Security Risk

Reference : NA00778

Publication date : 09/26/2018

Company : Natixis North America

Country : United States

Region : New York

Contract : Permanent

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Company Description

Natixis is the international corporate and investment banking, asset management, insurance and financial services arm of Groupe BPCE, the 2nd-largest banking group in France with 31 million clients spread over two retail banking networks, Banque Populaire and Caisse d'Epargne.

With more than 21,000 employees, Natixis has a number of areas of expertise that are organized into four main business lines: Asset & Wealth Management, Corporate & Investment Banking, Insurance and Specialized Financial Services.

A global player, Natixis has its own client base of companies, financial institutions and institutional investors as well as the client base of individuals, professionals and small and medium-size businesses of Groupe BPCE's banking networks.

Listed on the Paris stock exchange, it has a solid financial base with a CET1 capital under Basel 3(1) of 11.9 billion, a Basel 3 CET1 Ratio (1) of 10.8 % and quality long-term ratings (Standard & Poor's: A / Moody's: A1 / Fitch Ratings: A).

(1)Based on CRR-CRD4 rules as reported on June 26, 2013, including the Danish compromise - without phase-in.

Figures as at June 30, 2018

Job Description

The Head of Technology and Information Security Risk, a Director-level role, will support a wide range of stakeholders including Risk Management teams, IT & IT Security team, Legal, Compliance, HR, Project Managers and other business partners; the responsbilites incude but are not limited to:

Risk Management: In this capacity The Head of Technology and Information Security Risk will be the central IT Risk oversight working in collaboration with IT Management and Security team to manage their risks.

  • Establishing and managing the second line of define for technology risk governance, policies and tools

  • Assessing the accuracy, completeness and adequacy of risks and controls supporting IT capacity, change management, oversight and governance through RCSA

  • Performing effective challenge of critical and high-risk business/IT processes, controls and IT compliance activities

  • Recommending enhancements to the technology processes and controls to improve effectiveness of technology risk management capabilities

  • Overseeing rollout of tools for surveillance and management of technology risk

  • Participating in technology incident/response escalation process

  • Strategically thinking about the next levels of maturity in Technology Risk management on all aspects of technology risk.

Information Security: In this capacity, The Head of Technology and Information Security Risk will provide oversight of the Information Security function, its processes and participate as a cross functional SME leading us in the forefront of information security best practices shaping our strategy by collaborating with other stakeholders within the Americas platform.

  • Responsible for overseeing the information security risk assessment process and framework

  • Providing strategic risk guidance and consultation to internal businesses partners that enables them to make informed risk management decisions with respect to corporate projects and initiatives

  • Coordinating the development and implementation of plans and procedures for information security risk remediation

  • Managing information security awareness initiatives for the Americas platform

  • Establishing, maintaining and monitoring information security policies and procedures

  • Working directly with Legal, Compliance and Regulatory Affairs departments to identify and ensure compliance with all laws and regulations relating to information security (eg, DFS 500, FFIEC)

  • Keeping current regarding trends, developments and best practices in the information security industry

  • Overseeing second line of defense controls for critical security policy requirements

Required Skills/Qualifications/Experience

  • Degree in Business, Computer Science, Information Security, or a related field

  • Minimum 7-10 years' experience security/technology

  • Experience in Enterprise Risk management (ERM) assessing controls within a technology or financial services firm a plus

  • Experience leveraging IT risk frameworks such as COBIT, COSO, ISO27001 or NIST CSF

  • Previous experience in related areas such as; Information Security, IT Risk & Control functions preferred

  • Experience in IT infrastructure, software development and change management

  • Risk advisory communication, metrics, collaboration driving risk-based results

  • Hands-on experience with GRC tools (Archer)

  • Experience leveraging information security frameworks such as NIST CSF, ISO 27001 and COBIT

  • An ability to communicate complex and technical issues to diverse audiences, orally and in writing, in an easily-understood, and actionable manner.

  • Understanding of financial services and regulatory domains as well as understanding business needs and commitment to delivering high-quality, prompt, and efficient service to the business

  • Understanding of operational risk RCSA, process, controls, incidents

  • Deep understanding of information security risks through knowledge of IT processes and controls

  • An ability to identify and assess the potential impact of risks and communicate risk assessment findings to risk owners in a way that influences optimum risk mitigation

  • Ability to react to high pressure dynamic changing environments

  • A passion for information security

  • Strong documentation and process-oriented background with experience working on complex Technology projects

  • Excellent communication skills

  • Interpersonal skills to work well in a global environment and ability to complement teams in multiple locations

  • Delivering out of box and creative solutions

  • CISM/CISSP certification

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Head Of Technology And Information Security Risk

Natixis S.A.