Team Lead, IT Governance and Controls
ODDO · Tunis
Description du poste
About the role
Oddo is looking for a Team Lead for its IT Governance and Controls team in Tunis. The role covers the design, execution and documentation of IT and IT security controls, reporting on their effectiveness and following up on weaknesses so that overall risk stays within the group's risk appetite.
Key responsibilities
- Functional and disciplinary leadership of team members.
- Maintain the IT control environment and first-line information security controls; run second-line controls and selected first-line controls.
- Follow up action plans with process owners to close them on time, and evaluate process KPIs and maturity levels.
- Support implementation of new regulatory requirements in the IT Governance Framework and advise on IT governance topics.
- Evaluate quarterly IT residual risks and report control effectiveness to the Oddo Bhf board.
- Support internal and external audits, including follow-up on audit findings and timely implementation of required actions with IT colleagues.
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ODDO
Tunis