Risk Register Officer

3 semanas atrás

Porto, Portugal Alter Solutions Group Tempo inteiro

Responsibilities:
Initiate & support the annual review of all IT risks in the Risk Register.
Organize with relevant stakeholders the assessment/analysis about identified IT risks (e.g.: impact, mitigation…)
Organize the validation of IT risks assessment.
Organize the compliance.
Collect new risk cards and challenge them with relevant stakeholders (e.g.: mitigation suggested).
Reporting: Gather feedback regarding formalization of risk cards & ongoing mitigation measures from risk owners.
Follow KPI defined in risk cards (mitigation, impact…).
Perform reporting about risks and risks mitigation to the top management, raise alerts if needed.
Participate in the Business Line Risk committee to share inputs about risks (risks stored in Risk Register, level of risks, impact…).

Technical Skills:
Risk monitoring (knowledge in risk management: ability to identify, alert and suggest remediation).
Risk analysis (ability to anticipate/analyze threats and create risk scenarios) and Risk opinion (ability to challenge, approve and decide on new activities, projects…).
Internal audit knowledge (knowledge of the audit process and methodology).
IT knowledge (global knowledge of IT, its major processes, assets & solutions) and Cybersecurity (general knowledge in cybersecurity risks, frameworks, and requirements).
Regulatory (general knowledge in IT and cybersecurity regulators framework) and Compliance (global knowledge of compliance, its major processes, or regulatory framework).

#J-18808-Ljbffr

  • Risk Register Officer

    Há 1 mês

    Porto, Portugal Inetum Tempo inteiro

    **Mission** The Risk Register Officer has an important role regarding the management of IT risk. He has a global view on all IT risks (support operational team to identify new IT risk, assess them and follow their mitigation measures). **Perfil** - Management of the Risk Register: - Update regularly IT risks criteria over time (risk category, owner,...

  • Risk Register Officer

    Há 1 mês

    Porto, Portugal Inetum Tempo inteiro

    The Risk Register Officer has an important role regarding the management of IT risk. He has a global view on all IT risks (support operational team to identify new IT risk, assess them and follow their mitigation measures). Responsibilities Management of the Risk Register. Initiate & support the annual review of all IT risks in the Risk Register. Reporting....

  • Risk Register Officer

    Há 1 mês

    Porto, Portugal Inetum Tempo inteiro

    The Risk Register Officer has an important role regarding the management of IT risk. He has a global view on all IT risks (support operational team to identify new IT risk, assess them and follow their mitigation measures).Responsibilities Management of the Risk Register.Initiate & support the annual review of all IT risks in the Risk...

  • Risk Register Officer

    Há 4 dias

    Porto, Portugal Dellent Consulting Tempo inteiro

    In this project, you will be able to contact one of the key players in banking in the EU and around the world. Thus, you will be part of a multicultural team that is spread across more than 50 countries and help develop solutions in one of these three areas: investments, business solutions, or commercial/personal services.We are looking for a Risk Register...

  • Risk Register Officer

    Há 6 dias

    Porto, Portugal Dellent Consulting Tempo inteiro

    In this project, you will be able to contact one of the key players in banking in the EU and around the world. Thus, you will be part of a multicultural team that is spread across more than 50 countries and help develop solutions in one of these three areas: investments, business solutions, or commercial/personal services.We are looking for a Risk Register...

  • Risk Register Officer

    1 semana atrás

    Porto, Portugal Gfi Fr Tempo inteiro

    The Risk Register Officer has an important role regarding the management of IT risk. He has a global view on all IT risks (support operational team to identify new IT risk, assess them and follow their mitigation measures).ResponsibilitiesManagement of the Risk RegisterInitiate & support the annual review of all IT risks in the Risk RegisterReportingCompany...

  • Risk Register Officer

    Há 1 mês

    Porto, Portugal Inetum Tempo inteiro

    The Risk Register Officer has an important role regarding the management of IT risk. He has a global view on all IT risks (support operational team to identify new IT risk, assess them and follow their mitigation measures).ResponsibilitiesManagement of the Risk Register.Initiate & support the annual review of all IT risks in the Risk...

  • Risk Register Officer

    Há 5 dias

    Porto, Portugal Dellent Consulting Tempo inteiro

    In this project, you will be able to contact one of the key players in banking in the EU and around the world. Thus, you will be part of a multicultural team that is spread across more than 50 countries and help develop solutions in one of these three areas: investments, business solutions, or commercial/personal services.We are looking for a Risk Register...

  • Risk Register Officer

    Há 6 dias

    Porto, Portugal Dellent Consulting Tempo inteiro

    In this project, you will be able to contact one of the key players in banking in the EU and around the world. Thus, you will be part of a multicultural team that is spread across more than 50 countries and help develop solutions in one of these three areas: investments, business solutions, or commercial/personal services.We are looking for a Risk Register...

  • Risk Register Officer

    Há 1 mês

    Porto, Portugal Inetum Tempo inteiro

    The Risk Register Officer has an important role regarding the management of IT risk. He has a global view on all IT risks (support operational team to identify new IT risk, assess them and follow their mitigation measures).ResponsibilitiesManagement of the Risk Register.Initiate & support the annual review of all IT risks in the Risk...

  • Risk Register Officer

    2 semanas atrás

    Porto, Portugal Inetum Tempo inteiro

    The Risk Register Officer has an important role regarding the management of IT risk. He has a global view on all IT risks (support operational team to identify new IT risk, assess them and follow their mitigation measures).ResponsibilitiesManagement of the Risk Register.Initiate & support the annual review of all IT risks in the Risk...

  • Risk Register Officer

    Há 1 mês

    Porto, Portugal Inetum Tempo inteiro

    MissionThe Risk Register Officer has an important role regarding the management of IT risk. He has a global view on all IT risks (support operational team to identify new IT risk, assess them and follow their mitigation measures).PerfilManagement of the Risk RegisterUpdate regularly IT risks criteria over time (risk category, owner, impact...)Initiate &...

  • Banking Sector | Risk Register Officer

    Há 1 mês

    Porto, Portugal Devoteam Portugal Tempo inteiro

    Job Description The Risk Register Officer plays a crucial role in managing IT risks for the organization.This role provides a comprehensive view of all IT risks, supporting operational teams in identifying new risks, assessing them, and tracking their mitigation measures.The Risk Register Officer is also responsible for maintaining the Risk Register over...

  • Risk Register Officer

    Há 1 mês

    Porto, Portugal Axianspt Tempo inteiro

    At AXIANS we seek the right talent, for the right place.We work daily to involve our people in a collaborative and inclusive environment, with a culture of proximity.It is also part of our culture to care about the environment and to carry out actions of social and environmental corporate responsibility.This could be your opportunity to join a project of...

  • Risk Register Officer

    Há 1 mês

    Porto, Portugal AxiansPT Tempo inteiro

    At AXIANS we seek the right talent, for the right place. We work daily to involve our people in a collaborative and inclusive environment, with a culture of proximity. It is also part of our culture to care about the environment and to carry out actions of social and environmental corporate responsibility.This could be your opportunity to join a project of...

  • Risk Register Officer

    4 semanas atrás

    Porto, Portugal Alter Solutions Tempo inteiro

    Job Description Main Tasks: Management of the Risk Register: Update regularly IT risks criteria over time (risk category, owner, impact…) Initiate & support the annual review of all IT risks in the Risk Register.                                    Support risk assessment: Organize with relevant stakeholders the...

  • Banking Sector | Risk Register Officer

    Há 1 mês

    Porto, Portugal Devoteam Tempo inteiro

    Company DescriptionAt Devoteam, we believe that technology with strong human values can actively drive change for the better.Discover how Tech for People unlocks the future, creating a positive impact on the people and the world around us.We are a global leading player in Digital Transformation for leading organisations across EMEA, with a revenue of...

  • Risk Register Officer

    4 semanas atrás

    Porto, Portugal ALTER SOLUTIONS Tempo inteiro

    Job Description Main Tasks: Management of the Risk Register: Update regularly IT risks criteria over time (risk category, owner, impact…) Initiate & support the annual review of all IT risks in the Risk Register. Support risk assessment:Organize with relevant stakeholders the assessment/analysis about identified IT risks ( impact,...

  • Risk Register Officer

    4 semanas atrás

    Porto, Portugal Alter Solutions Tempo inteiro

    Job DescriptionMain Tasks:Management of the Risk Register:Update regularly IT risks criteria over time (risk category, owner, impact…)Initiate & support the annual review of all IT risks in the Risk Register.                                   Support risk assessment:Organize with relevant stakeholders the...

  • Risk Register Officer

    4 semanas atrás

    Porto, Portugal Alter Solutions Tempo inteiro

    Job DescriptionMain Tasks:Management of the Risk Register:Update regularly IT risks criteria over time (risk category, owner, impact…)Initiate & support the annual review of all IT risks in the Risk Register.Support risk assessment:Organize with relevant stakeholders the assessment/analysis about identified IT risks ( impact, mitigation…)Organize the...