Main tasks IT Department, and under the responsibility of the Head of governance, the contractor/employee will have to manage the following activities: Participate in the deployment of the IIRM process (COBIT 5) Deploy B.A Scoping in Archer to derive criticality of AZ Trade assets Identify the CIA value and the controls to be applied (TMC) Open the B.A to the FitGap tool and link it with ARA corresponding control Identify the controls to be performed (based on ARA coverage) Manually verify each evidences provided in ARA and indicate whether it is ToD / ToE Manually verify each evidences provided in ARA and indicate the result of testing Evidence collection and control deployment for deficient controls Open Archer risk, and request BO Validation. Report on advancement to governance team Based on the decision made, track the implementation of the mitigation measures or track the risk acceptance expiration date. Participate in the production of solvency 2 reportings Provide support to operational teams and owners of object at risks Support and coordinate New Tool Requests (NTRs) process, ensuring accurate ticket creation, workflow progression, issue escalation, and stakeholder reporting. Manage Sold Product (PI) and ADOIT object contracts, including creation, updates, and reconciliation with business applications.Internal Collect and follow up on ISAE/SOC reports, ensuring timely submission, alignment with governance requirements, and audit recommendation follow-up. Maintain and update the contract referential and IT Contract Management SharePoint, reporting key lifecycle points, risks, and alerts. Lead the renewal of minor IT contracts with providers and AZTech. Monitor software license entitlements to ensure compliance, anticipate risks of shortfall, and support procurement planning.Skill required Used to work on IT/IS Risk issues Technical skills: Advanced in audit and internal control methodologies and familiar with COBIT / ITIL / NIST Capacity to communicate easily with different level of managers Capacity to prioritize and to manage complexity and good knowledge of IT organization and processes Analytical skills and rigor Fluent in English, French is a nice to have Show more Show less