It Risk Manager

2 semanas atrás


Porto, Porto, Portugal Decskill Tempo inteiro

Decskill, a pioneering IT Consulting Company founded in 2014, prioritizes its greatest asset: its people. Our mission is to deliver value through knowledge and talent by fostering a culture of excellence and investing in the development and well-being of our people.
We have over 600 dedicated professionals working across three core areas:
Decskill Talent We believe that our people are key to our success. Through Decskill Talent, we empower our team to navigate digital transformation challenges for our clients. We collaborate with clients to drive innovation, ensuring project success and business growth.
Decskill Boost We equip our team with the latest tools and methodologies, optimizing Time-to-Market and delivering innovative solutions that exceed client expectations.
Decskill Connect Our team collaborates closely with clients to implement and manage IT infrastructures that generate long-term value.
We create value not only for our clients but also for our entire ecosystem by nurturing and empowering our people to confront the challenges of digital transformation.
We are seeking a highly skilled Risk Manager for a project in the banking sector.
The successful candidate will be responsible for:
Updating regularly IT risks criteria over time (risk category, owner, impact…)Initiating & supporting the annual review of all IT risksOrganizing with relevant stakeholders the assessment/analysis about identified IT risks (e.g.: impact, mitigation…)Organizing the validation of IT risks assessmentOrganizing the compliance with the BNPP Risk Management processCollecting new risk cards and challenging them with relevant stakeholders (e.g.: mitigation suggested)Gathering feedbacks regarding formalization of risk cards & ongoing mitigation measures from risk ownersFollowing KPI defined in risk cards (mitigation, impact…)Performing a reporting about risks and risks mitigation to the top management, raising alerts if neededParticipating to the Business Line Risk committee to share inputs about risks (risks stored in Risk Register, level of risks, impact…)To be successful in this role, the ideal candidate should possess:
Expertise in risk management, including the ability to identify, assess, and escalate risks while proposing effective remediation measures.Strong ability to anticipate, analyze, and assess threats, as well as develop risk scenarios.Capability to critically evaluate, challenge, and approve risk-related aspects of new activities, projects, or strategic initiatives.Understanding of audit methodologies, processes, and best practices.Comprehensive understanding of IT ecosystems, major processes, assets, and solutions, along with general knowledge of cybersecurity risks, frameworks, and regulatory requirements.Familiarity with IT and cybersecurity regulatory frameworks, as well as a strong grasp of compliance principles, processes, and regulatory obligations.Full professional mastery of English, both written and spoken.


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