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 international scope, with a client that needs you to meet the challenges of digital transformation.
THE JOB We are looking for a #TechTalent to work as a Risk Register Officer for an international project in the banks sector.
YOUR DAY TO DAY •    Update regularly IT risks criteria over time (risk category, owner, impact…) •    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 with the BNPP Risk Management process •    Collect new risk cards and challenge them with relevant stakeholders (e.g.
: mitigation suggested)                                                 •    Gather feedbacks regarding formalization of risk cards & ongoing mitigation measures from risk owners •    Follow KPI defined in risk cards (mitigation, impact…) •    Perform a reporting about risks and risks mitigation to the top management, raise alerts if needed •    Participate to the Business Line Risk committee to share inputs about risks (risks stored in Risk Register, level of risks, impact…).
WHAT WE ARE LOOKING FOR •    Risk monitoring (knowledge in risk management: ability to identify, alert and suggest remediation)                                                        •    Risk analysis (ability to anticipate/analyze threats and create risk scenario) and Risk opinion (ability to challenge, approve and decide (new activities, projects…)        •    Internal audit knowledge (knowledge of the audit process and methodology)          •    IT knowledge (global knowledge of IT, its major processes and 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)                                                              •    Organizational skills                                       •    Ability to collaborate / teamwork                                            •    Decision making                                              •    Analytical ability/ Critical thinking                                           •    Ability to manage a project              •    Fluent in english WHAT YOU CAN EXPECT FROM US Stable professional career Working with Axians projects becomes an asset to those of us who want to offer stability through a secure career.
Prospects for career advancement You can access training and new certifications that will further elevate your skills.
The 360° evaluation from managers and peers will also allow you to evolve.
Reconciliation of professional and family life By collaborating with Axians, you will be able to reconcile work and family requirements without neglecting either area.
Attractive, evolving compensation When working with Axians customers, you will have access to performance bonuses in addition to an attractive salary pack (base salary + benefits).
You are also entitled to health insurance and free psychology consultations.
Do you identify with this position?
If you think this position is the right fit for you and you have the #TechTalent we are looking for, send us your resume, preferably in English and in Europass format, to ****** with subject RRO.AS.MO Learn more about Axians



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