IT Risks Expert

1 semana atrás


Setúbal Municipality, Portugal act digital Tempo inteiro

Main Tasks: • Be the referent on IT risk topics within his/her scope and toward Regional and Corporate ITRO. • Implement and lead IT risk governance that aligns with the Group’s IT governance and the region’s strategic priorities. • Prepare and animate the IT and Cyber Risk committees. • Participate and provide expertise to the entity’s CISO as part of architecture committees. • Assist in the expert’s identification of his entities on each of IT Risk themes. • Promote the use of IT risk management tools and best practices. • Analyze, classify, and consolidate IT risks in his scope. • Ensure a minimum annual review of IT Risks. • Approve the treatment of non-major IT Risks. • Follow the control plans and ensure the execution. • Prepare, with the CISO, responses to the requests from regulators related to IT risks. • Monitors the progress of IT risk remediation projects and actions. • Participate in the entity’s budget year. • Provide regular reporting on key information or alerts in his scope. • Maintain the IT risk mapping and register. Language Skills: • English – Fluent (mandatory) • French – Appreciated Essential skills: • At least 5 years of expertise in IT Risk and Cyber Security area • ServiceNow GRC IT module user experience • Very good Expertise in MS Office tools especially Excel and PowerPoint • Very good organizational and communication skills (both written and spoken) in a multi-cultural environment. • Good level of awareness for details • Ability to manage/facilitate a meeting • Ability to develop and adapt process • Ability to conduct a negotiation • Systematic, critical, and logical thinking • Aim to deliver very high-quality results, respecting the deadlines • Respect the procedures, methodologies, and directives • Good listening and questioning ability • Ability to plan work ahead and to prioritize workload Other details: Ability to travel within of Portugal Ability to travel outside of Portugal



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