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Lazard

Advises on corporate deals and manages investments

IT Permanent Control Officer

Security Governance, Risk & ComplianceConfirmed live in the last 24 hours
Full-timeParis, FranceNo salary listedIn-person

About the Job

Requirements

  • More than five years of confirmed experience in IT audit or internal control in a regulated environment such as banking, finance, or insurance.
  • Mastery of audit principles; CISA certification or equivalent is desirable.
  • In-depth knowledge of information systems and security issues.
  • Ability to lead and bring IT teams together around the control plan.
  • Proficiency with office productivity tools, including Excel, and Python.
  • Interest in working with artificial intelligence.
  • Knowledge of information security risk analysis methodologies and ability to apply risk-based thinking.
  • Strong oral and written communication, synthesis, rigor, and autonomy.
  • Professional proficiency in English.

Responsibilities

  • Analyze control needs in collaboration with business units and in accordance with the information-system security policy.
  • Define control scope, objectives, frequency, operating procedures, metrics, and expected evidence; propose updates in response to changes in risks, regulations, processes, and applications.
  • Lead technical and functional meetings with IT, project management, and project delivery teams.
  • Write control procedures and document references to standards and internal policies.
  • Design or adapt tools to industrialize controls, including Excel and Python tools.
  • Lead work to automate controls using Python and artificial intelligence.
  • Execute controls according to established procedures.
  • When required, coordinate additional resources carrying out controls.
  • Supervise controls performed by artificial intelligence by understanding model logic, checking and challenging outputs, and adapting the controller's approach to the new method.
  • Critically analyze collected evidence and indicators.
  • Consult stakeholders to clarify and validate findings.
  • Produce control reports and communicate conclusions to management committees.
  • Monitor and update compliance levels against key regulatory requirements applicable to banking and asset management.
  • Coordinate and monitor committees related to security and compliance.
  • Prepare and provide responses to regulators, including Banque de France, AMF, and ACPR questionnaires, and to auditors for SOX and ISAE audits.

Desired Qualifications

  • Experience in an asset management company or financial consulting.
  • Knowledge of key banking and financial regulations.

About the Company

Lazard

Advises on corporate deals and manages investments

Lazard advises companies and governments on major financial decisions and manages investment portfolios for institutions, families, and wealthy individuals. Its financial advisory teams work on mergers, capital raising, and debt restructurings, combining industry knowledge with local teams that coordinate across markets. The asset management business researches investments and runs portfolios across stocks, bonds, and alternative assets, while specialized advisers analyze geopolitical risks for corporate leaders. Lazard earns fees for advisory assignments and investment management, with investment fees generally tied to client assets. The firm traces its roots to 1848 and is headquartered in New York City.

Company size
1,001-5,000
Company stage
IPO
Headquarters
New York, NY
Founded
1848

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