IT Risk
6 meses atrás
From **Winning**, we are selecting a **IT Risk & Cyber analyst **to join our team for a project in Lisbon.
**Main Responsibilities**:
REINFORCE WM THIRD PARTY SECURITY FRAMEWORK
- Ensure WM Third Party Security procedures are aligned with the Group framework
- Prepare, coordinate and execute Third Party IT Risk & Security awareness
- Reinforce the governance with RISK Functions, Procurement and Outsourcing coordinators
- Contribute to the WM IT Risk & Cyber Security Committee
CONTRIBUTE TO WM CYBER SECURITY PROGRAMS
- Perform IT Risk & Cyber Risk Assessment of WM Internal or external IT Providers
- Contribute to the execution WM Third Party Security roadmap
- Record in WM Third Party Risk Management database all IT arrangements
- Define and implement action plan aiming to execute IT audit considering regulatory requirements
- Prepare, organize and execute Annual Third Party Monitoring campaign
- Execute Group IT Control Plan on Outsourcing, nearshoring & purchasing arrangements
- Perform control on IT Risk & Cybersecurity clauses in WM IT contract
**Technical skills**:
- ** **2/3 years of experience
- Certification (not mandatory but strongly recommended) : TPRA, ISO 27001, CISSP, CRISC, CISM, CISA
- Language: English (mandatory) - Expert
- French appreciated - Notions
- Third Party Cyber Security - Expert
- Regulatory - Expert
- IT Continuity - Practice
- IT audit - Practice
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