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IT Risk Analyst

2 meses atrás

Lisboa, Portugal askblue Tempo inteiro

Do you know
**AskBlue**?

We were born in 2013, and we provide services in the field of information technology.

We are looking for
**IT Risk Analyst** to join our company in one of our projects, in

**Tasks**:

- IT Risk activities:

- Contribute to the continuous improvement of WM GAIM IT Risk Management framework;
- Produce IT risk assessment on various topics (security, production, third party, shadow/light IT, project, etc.) and monitor the associated mitigation plan;
- Report to WM GAIM ITRO any alerts in case of major risk;
- Maintain the consolidated WM GAIM IT Risk registers, Shadow & Light IT inventory;
- Contribute to the WM GAIM IT Risk Cartography;
- Produce reports, risk measures and related management information;
- Ensure the coordination of operational risk IT incidents;
- Contribute to the implementation and follow-up of the internal or external recommendation;
- Support the Group GRC IT Tool deployment strategy.
- IT Control activities:

- In coordination with local WM or non WM IT OPC, adapt and deploy the Group IT Control plan;
- Analyze the result of the control and follow-up the associated remediation plan;
- Follow up of the derogations to the Group Control Plans.

**Requirements**:

- Knowledge of Banks sector;
- Good knowledge of Risk management and analysis methods IT Risk & Cyber;
- Good knowledge of IT infrastructures & production and security systems;
- ITIL, ISO 20 000, ISO 27 001, ISO 35 000, Ebios, Mehari;
- Knowledge of the following software packages: Microsoft Office suite, PowerBi;
- English (B2).

**Work Arrangement**:

- Hybrid.

**Offer**:

- Health Insurance;
- 3 and a half days of leave per year + 22 vacation days;
- Unlimited access to Udemy.

**AskBlue | Business & Technology

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