{"id":1826381,"url":"https://alion.io/job/groupebcp-it-risk-manager-hf","title":"IT Risk Manager H/F","company":{"id":2813341,"name":"Groupe BCP","domain":"groupebcp.com","url":"https://alion.io/company/groupebcp","size_band":null,"is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Talentsoft","truth_index":{"grade":"C","score":60,"open_postings":15,"ghost_share":0.667,"stale_share":0,"repost_share":0,"time_to_fill_p50_days":null,"computed_at":"2026-11-05T05:54:30Z"}},"role":"Leadership","role_family":"Leadership","seniority":"senior","employment_type":null,"work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Casablanca, 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protection des actifs informationnels de la Banque.\nActivités clés :\nIdentification et évaluation des risques\nDéfinir et maintenir la méthodologie de gestion des risques cyber\nConduire des analyses de risques sur :\nSI existant\nNouveaux projets (cloud, digital, API…)\nActifs critiques\nIdentifier les scénarios de menaces et leurs impacts.\nCartographie des risques cyber\nConstruire et maintenir une cartographie consolidée des risques cyber.\nClassifier les risques selon criticité (impact / probabilité).\nMettre à jour régulièrement la cartographie des risques en fonction :\nDes évolutions technologiques\nDes nouvelles menaces\nDes incidents\nDéfinition et pilotage du traitement des risques\nDéfinir les stratégies de traitement :\nPiloter les plans d'actions avec les équipes IT et métiers.\nSuivre l'efficacité des mesures de sécurité mises en place.\nIntégration du risque dans les projets\nIntégrer une approche “Risk by Design” dans les projets.\nEvaluer les risques dès les phases amont (cadrage, architecture).\nEmettre des avis risques sur les projets stratégiques.\nSuivi des risques tiers\nEvaluer les risques cyber liés aux fournisseurs et partenaires.\nContribuer à la gestion des risques d'externalisation.\nSuivre les dépendances critiques (cloud, fintech, prestataires IT).\nPilotage des indicateurs de risques (KRI)\nDéfinir des indicateurs pertinents\nMettre en place des tableaux de bord de suivi des risques\nFournir une vision synthétique et exploitable au management\nIdentifier, évaluer et prioriser les risques IT et cyber\nMettre en place et suivre la cartographie de risques cybersécurité\nDéfinir des plans d'atténuation et de prévention\nMettre en place des indicateurs de suivi des risques\nSuivre les plans d'action avec les équipes techniques et métiers\nCompétences/Qualités souhaitées :\nForte capacité d'analyse des risques\nConduite d'analyses de risques complexes (stratégiques, projets, métiers critiques).\nConstruction et maintien d'une cartographie des risques cyber.\nDéfinition de scénarios de menaces (threat modeling).\nCapacité à quantifier les risques (approche qualitative et/ou quantitative).\nDéfinition et suivi de plans de traitement des risques.\nMise en place d'indicateurs de risques (KRI).\nReporting sécurité (KRI/KPI, tableaux de bord exécutifs)\nExcellente communication avec les différents niveaux de management.\nLeadership et gestion de projets.\nProfil\nExpérience professionnelle souhaitée :\nExpérience de 5 ans minimum dans un poste similaire.\nDomaine d'excellence souhaité :\nCyber Sécurité, Risk Management, Gouvernance et conformité, méthodes d'analyses des risques cyber (EBIOS RM, ISO 27005…), Audit Cyber.\nNiveau d'études souhaité:\nFormation de niveau Bac+5 en informatique, systèmes d'information ou 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