ESTREEM

Compliance

• Contribute to drafting, updating and implementing internal compliance policies and procedures.
• Ensure the company’s compliance with applicable regulations (GDPR, DORA, AI Act, Sapin II Law, BRRD II, OCIR, etc.).
• Implement and oversee GDPR requirements: Conduct and maintain DPIAs for high‑risk processing activities.
• Maintain and complete the records of processing activities.
• Establish and manage the personal data breach notification process.
• Handle data subject rights requests.
• Contribute to implementing DORA requirements: Participate in the ICT risk management framework and associated governance.
• Assess risks related to critical third‑party providers and monitor continuous supplier oversight.
• Contribute to the preparation and reporting of major incidents to the competent authorities.
• Ensure regulatory compliance of outsourced activities and supplier contracts (GDPR clauses, DORA requirements, etc.) in coordination with Finance and Procurement teams.
• Support business teams, notably HR, Finance and Procurement, in integrating regulatory requirements into their projects and activities.
• Identify non‑compliance risks, feed and maintain the company risk mapping.
• Lead remediation plans and risk mitigation actions.
• Define, implement and oversee the continuous compliance control framework.
• Train and raise employee awareness on compliance issues (GDPR, anti‑corruption framework, etc.).
• Contribute to structuring and improving the business continuity and crisis management arrangements.
• Prepare regular reporting and keep documentation up to date for internal and external audits.

Compliance Analyst

Business Analyst

• As a Regulatory Scheme Business Analyst, you ensure the payment platform’s compliance with regulatory and technical requirements published by card schemes (CB, Visa, Mastercard, and Bancontact)
• Continuously monitor regulatory scheme updates for CB, Visa and Mastercard
• Review and analyze releases published by the card networks: Visa & Mastercard
• Identify mandatory changes and those conditional on the service level of institutions
• Inventory impacts on payment services
• Identify affected components (application components concerned) based on knowledge of the payment platform’s services
• Consolidate and share a detailed analysis via Working Groups with Tech, Product teams and clients
• Document impacts and provide a consolidated view across IT, Product and banking clients
• Analyze requirements stemming from scheme requirements and evolutions
• Produce detailed functional specifications in tools (JIRA)
• Study application impacts
• Define acceptance criteria
• Support development teams with domain expertise
• Produce any necessary documents for clients or partners
• Contribute to internal testing
• Participate in the follow-up of the bank testing/certification phase for the ECIS platform
• Keep documentation up to date and contribute lessons learned for subsequent cycles

Regulatory Business Analyst

QA Engineer

• As a Senior QA Lead you will be responsible for ensuring comprehensive test coverage for the issuing scope: card management, self-care, authorization, tokenization
• Drive quality across the functional issuing scope and ensure the defined quality levels are achieved
• Define, deploy and maintain the test strategy for your area
• Ensure consistency with Estreem's test policy and the Estreem Platform One test strategy
• Define the test plan associated with your area (functional, non-functional, regression)
• Ensure alignment between delivery increments and quality objectives

Senior QA Lead – Issuing

Product Manager

• Responsible for managing and delivering the squad's backlog
• Contribute to the quality and reliability of deliverables
• Manage the squad's Business Analysts
• Drive and structure the product backlog in close collaboration with engineering and operations teams
• Define delivery priorities based on business objectives, technical constraints, and reliability requirements
• Translate business and user needs into actionable user stories
• Ensure agility and operational efficiency within the squad
• Monitor product and delivery performance indicators

Product Owner

Program Manager

• Ensure the development of platform enhancements (definition and management of the functional, technical and regulatory roadmap, as well as platform maintenance)
• Ensure customer satisfaction
• Manage the ECIS program end-to-end
• Develop and maintain trusted relationships with partner institutions
• Coordinate and prioritize the work of Software Engineering teams
• Provide line management for a dedicated team of 5 to 10 people

Compliance Analyst

Regulatory Business Analyst

Senior QA Lead – Issuing

Product Owner

IT Program Director – Lyon