IT Risk/Cybersecurity Second Level Controller

6 days ago

Bucharest, Bucureşti, Romania Société Générale Full time 40,000 - 80,000 per year

A. Master`s degree in Computer Science or equivalent

A. At least 5 years of experience in leasing or banking, including at least 3 years of IT risk/Cybersecurity/IT audit experience, audit/permanent control function or more generally in IT (project, production, support or development)

A. Good understanding of the role of internal control in managing risks

A. Fluent English, written and oral; another language is a plus

A. You have an excellent understanding of the challenges of your work environment and business processes.

A. Methodical and proactive, you know how to identify and assess risks to determine the necessary actions

A. You are recognized for your analytical skills and ability to highlight priority issues

A. Pragmatic and solution-oriented approach

A. Ability to work independently while ensuring a good level of transparency

A. Open-mindedness and ease of working in an international environment

A. Excellent communication (oral and written) by knowing how to adapt yourself to interlocutors of all levels including the General/Executive Management of the entities

A. Experience in working with data analytics is a plus Are you passionate about IT Risk and/or Cybersecurity and more generally about risk management and compliance- Do you want to join a dynamic team- As a second level Controller, you independently assess control framework implemented by the business to protect Ayvens against IT Risks and cyber threats (data leakage or loss, unauthorized access to systems/data, IT service interruption, database accessibility, etc.), as well as other risks (credit, operational, compliance, etc.).

Specifically, you will be required to:

A. Interact with teams (LOD1, LOD2, aEUR|) within your scope to understand and assess the effectiveness of the control framework; test the control framework (procedures, processes, controls, committees, KPIs, etc.), and then issue recommendations to strengthen the controls (improve risk coverage and/or efficiency).

A. Maintain a close relationship with those responsible for implementing the recommendations, to ensure that they are implemented fully and within the agreed timeframe.

A. Contribute to the animation of the network of second level controllers in Ayvens subsidiaries in its area of expertise.

A. Participate in the definition, with a risk-based approach, of the second level control plan.

A. Travel within the entities is potentially to be expected (on average 3-5 days per quarter). SG GSC is a Great Place to Work certified company. Here, you will find a flexible workplace and culture, autonomy, constant learning opportunities, dynamism, and talented people, making this experience a real career accelerator. You will also discover all the diversity of our businesses, in a sector that is constantly evolving and innovating.

If you feel like ambitiously pursuing your goals, then you have come to the right place.

Plus, you will enjoy all our benefits:

  • competitive compensation and remuneration, including annual performance bonus;
  • preventive healthcare plan, and group health and life insurance;
  • wide range of flexible benefits within a monthly budget;
  • office perks, wellbeing and mental health programs;
  • various social benefits and bonuses for personal or family events;
  • 9-to-5 workday and work-from-home options;
  • additional paid and unpaid time off, including Sabbatical leave;
  • learning and growth opportunities based on individual development and career plans;
  • unlimited access to various eLearning resources.

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