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Alternance - Assistant Risk Manager Externalisation
Il y a 4 mois
**Introduction**
La Direction de la Maîtrise des Risques SI & Innovation (DMR SI & Innovation) assure les fonctions et activités de management des risques opérationnels, de contrôle interne ainsi que des missions régaliennes comme l’externalisation, la continuité, ou encore la gestion de crise.
Elle est garante des risques opérationnels et du contrôle permanent du système d’information de la Banque et de l’Assurance. Elle s’inscrit dans le cadre du dispositif de contrôle permanent du Groupe La Banque Postale vers une responsabilisation accrue des managers dans la maîtrise des risques liés à leurs activités incluant les filiales et les tiers du Groupe LBP.
**Présentation de l'entreprise**
Héritière des services financiers de La Poste, La Banque Postale se singularise, depuis sa création en 2006, par son énergie, ses missions, ses valeurs et son ambition citoyenne.
Grâce au rapprochement avec CNP Assurances, mené avec le soutien de son actionnaire le groupe La Poste, La Banque Postale appartient désormais au grand pôle financier public et devient ainsi un grand groupe de bancassurance comptant 32 500 collaborateurs.
Son modèle d'affaires diversifié lui permet d'accompagner 20 millions de clients particuliers, entreprises et acteurs du secteur public local avec une gamme complète accessible à tous.
La Banque Postale est aujourd'hui la première banque mondiale en matière de RSE (Moody's ESG Solutions, 2023).
De plus, La Banque Postale a obtenu cette année le label « Happy Trainees » ainsi que la certification « Top Employer ». Cela prouve son engagement en faveur du développement et du bien-être de ses collaborateurs.
**Vos missions**
Vous intégrez une équipe de 6 collaborateurs, où il vous sera demandé d'assurer les missions suivantes:
- Participer aux missions de Risk Externalisation des fournisseurs IT (Extra Groupe):
- Assurer un accompagnement des pilotes de prestation sur les risques opérationnels et la sécurité du SI dans leurs relations avec les fournisseurs et les sensibiliser à la culture du risque
- Participer à la bonne appropriation des risques opérationnels liés aux projets sur les thématiques suivantes : gestion du système d’information, externalisation, sécurité, continuité d’activité, fraude, conformité réglementaire (ex : RGPD, NIS, DORA, guidelines de l’EBA)
- Contribuer à l’animation de la comitologie liée aux risques opérationnels des fournisseurs
- Contribuer au pilotage des risques opérationnels des filiales en tant que fournisseur IT des filiales (Intra Groupe):
- Analyser les indicateurs Cyber des filiales
- Contribuer au pilotage des comités management des risques avec les filiales (CMRF)
- Travailler en étroite collaboration avec les RSSI des filiales
- Elaborer de missions de contrôle permanent de niveau 2 (CP2N) des filiales
**Votre profil**
De formation supérieure (M1 ou M2), avec une spécialité en Gestion des Risques, Cybersécurité, Systèmes d’Information et/ou Gestion de Projet SI.
Vous êtes attiré par les thématiques de risques en milieu bancaire et justifiez idéalement d'une première expérience dans un environnement similaire.
Vous vous reconnaissez dans les savoir-être suivants:
- Rigueur
- Curiosité
- Réactivité et adaptation
- Esprit de synthèse et d’analyse
- Sens du relationnel (communication, force de proposition et de conviction)
Compétences requises:
- Les risques opérationnels
- La gestion des systèmes d’information
- La gestion de projet
- Le secteur financier (banque et assurance)
- Banque citoyenne, La Banque Postale s'engage en faveur de la diversité et de l'égalité des chances pour donner accès à tous ses métiers sans discrimination de genre, d'origine sociale ou culturelle, d'orientation sexuelle ou de handicap._
Job Reference: LBPSA00150
