IT Risk & Internal Control Officer

About the role

The ODDO BHF Group has set up a new international IT governance framework. The IT governance Tunis team works together with the IT governance Europe team to report on the effectiveness of IT general controls and to help raise the maturity level of the IT organization. The role covers IT internal control, audit support and software asset management.

Key responsibilities

• Maintain the IT governance framework covering policies, processes, risks and controls
• Control IT general controls within the IT department as a second line of defence
• Report on the risk profile and control effectiveness to IT management
• Identify control design weaknesses from control effectiveness reports and drive control design and process changes
• Help implement new regulatory requirements in the IT governance framework
• Execute first-line information security controls
• Support the automation of IT and information security controls through scripting and web interfaces
• Support internal and external audits, and follow up on audit findings with IT colleagues
• Maintain the inventory of third-party vendor software and control license usage
• Take part in CMDB updates by checking the completeness of software assets and identifying stakeholders