Risk Analyst

2 semanas atrás


Lisboa, Lisboa, Portugal IDW Tempo inteiro

A IDW é uma empresa totalmente Portuguesa, reconhecida pela qualidade dos seus serviços e recursos humanos, focada em apresentar aos seus clientes as melhores soluções de negócio, baseadas em tecnologias de Informação.

A IDW desenha e implementa soluções e serviços em algumas das maiores empresas a operar em Portugal e a nível internacional.

Estamos a recrutar um Analista de Risco. O local de trabalho é em Lisboa e o regime de trabalho é híbrido.

Tarefas

  • Manter atualizados todos os normativos internos associados ao quadro de Gestão do Risco de TIC;
  • Identificar, definir, avaliar e monitorizar indicadores de risco das TIC ;
  • Identificar e promover a execução de medidas de mitigação;
  • Assegurar o reporte interno adequado, dando o aconselhamento e visibilidade das informações úteis aos órgãos de administração e fiscalização.
  • Promover a adoção das orientações adequadas para uma apropriada gestão da qualidade dos dados;
  • Manter as componentes do Plano de Continuidade do Negócio atualizadas, desde as políticas e processos relacionados com a Gestão da Continuidade do Negócio, assim como o Business Impact Analysis (BIA), os Planos de Operação em Contingência (POC) e o Disaster Recovery Plan (DRP);
  • Coordenar temas relacionados com segurança de informação e cibersegurança com o departamento de TI;

Perfil:

  • Experiência mínima de 3 anos na função;
  • Conhecimento sobre os aspetos relacionados com o sistema financeiro, dos pontos de vista regulamentar, legal e operacional;
  • Conhecimentos sobre cibersegurança, governo de dados, gestão da qualidade de dados, continuidade de negócio e ferramentas associadas;
  • Experiência na gestão de relação com os vários stakeholders do processo de gestão de riscos, incluindo áreas de suporte e funções de controlo interno;
  • Experiência em ambiente de gestão de projetos e / ou coordenação de consultores externos é valorizada;
  • Capacidade de contribuir no desenho de estruturas de análise e mapeamento de processos;
  • Sólidos conhecimentos em inglês;

Tipo de oferta:
Período Integral

Benefícios:

  • Cartão/Ticket refeição
  • Seguro saúde

Horário de trabalho:

  • Período diário

Tipos de pagamento complementares:

  • Décimo terceiro salário
  • Subsídio de Natal

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