IT Risk Analyst and Reporting Manager

3 meses atrás


Porto, Portugal Inetum Tempo inteiro

**Mission**
- Follow-up data quality and comprehensiveness in cloud assets referential (Cloud Register) and cloud risks referential (cloud risks in the Risk Register) in ServiceNow tooling;
- Build, improve and provide risk reportings templates using ServiceNow or an external tool (such as Tableau);
- Understand risk assessments already produced (based on ISO 27005/EBIOS Risk Manager) and impacts of remediations plans progresses on risks;
- Skills to follow up/challenge remediation plans implemented by service providers or entities;
- Contribute to governance/organization topics related to the team;
- And others..

**Profile**
- Certification ISO 27001;
- Certification ISO 27005 Risk Manager and/or EBIOS Risk Manager;
- Knowledge of a risk management tool such as ServiceNow or reporting tool such as Tableau;
- Knowledge on Cloud specific Cyber Security (such as SOC2, CSA, ISO27017);
- Knowledge on Cyber Security control frameworks (such as NIST, CIS);
- Knowledge in project management;
- **English (mandatory);**

**Organization**

Inetum is a European leader in digital services. Inetum’s team of 28,000 consultants and specialists strive every day to make a digital impact for businesses, public sector entities and society. Inetum’s solutions aim at contributing to its clients’ performance and innovation as well as the common good. Present in 19 countries with a dense network of sites, Inetum partners with major software publishers to meet the challenges of digital transformation with proximity and flexibility. Driven by its ambition for growth and scale, Inetum generated sales of 2.5 billion euros in 2023.

**Country**

**Location**

Porto

**Contract type**

Open-ended contract

Apply



  • Porto, Portugal ALTER SOLUTIONS Tempo inteiro

    Job Description Main Responsibilities:  Maintain cloud cybersecurity risk cartography : Follow-up data quality and comprehensiveness in cloud assets referential (Cloud Register) and cloud risks referential (cloud risks in the Risk Register) in ServiceNow tooling Build, improve and provide risk reportings templates using ServiceNow or an external...


  • Porto, Portugal Expleo Group Tempo inteiro

    Overview: Expleo is a trusted partner for your innovation journey. As a global engineering, technology and consulting service provider, we are ideally positioned to help you achieve your ambitions and future-proof your business. With a smart blend of bold thinking and reliable execution, we’re able to fast-track innovation through each step of your value...

  • Business Analyst

    2 semanas atrás


    Porto, Portugal Dellent Consulting Tempo inteiro

    Business Analyst (IT Risk and Cyber Security)In this project, you will be able to contact with 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 you will help develop solutions in one of these three areas: investments, business solutions or...


  • Porto, Porto, Portugal ALTER SOLUTIONS Tempo inteiro

    Job Title: IT Risk Analyst and Reporting ManagerMain Responsibilities:Maintain cloud cybersecurity risk cartography by:Ensuring data quality and comprehensiveness in cloud assets and risks referential in ServiceNow toolingDeveloping and improving risk reporting templates using ServiceNow or external tools like TableauProviding periodic cloud risk...

  • Risk Analyst

    3 meses atrás


    Porto, Portugal KWAN Tempo inteiro

    At KWAN, we don’t just offer jobs - we provide platforms for Building a Bright Future. We work with a wide range of technologies, and can align your unique skills, passions, and professional background to place you in a project that matters. Growth is very important in KWAN, and we will guide you throughout your career journey, with an entire team of...

  • Risk Analyst

    2 meses atrás


    Porto, Portugal Kwan Tempo inteiro

    At KWAN, we don't just offer jobs – we provide platforms for Building a Bright Future. We work with a wide range of technologies, and can align your unique skills, passions, and professional background to place you in a project that matters. Growth is very important in KWAN, and we will guide you throughout your career journey, with an entire team of...

  • Insurance Risk Analyst

    6 meses atrás


    Porto, Portugal COFCO International North America Tempo inteiro

    Job Purpose We are seeking a highly motivated, analytical, and detail-oriented Insurance Analyst to join and support our global Insurance Risk department. As an Insurance Analyst, you will support global insurance activities; working closely with internal partners, brokers, underwriters, claims adjusters, and other stakeholders to gather data in order to...


  • 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 (e.g.: impact, mitigation…)...


  • Porto, Portugal BNP Paribas Tempo inteiro

    IT RISK AND CYBER SECURITY SENIOR OFFICER (JOB NUMBER: 2402RSK17645) **About the job** - This role is in alignment with 2LoD involvement required on BNP Paribas dedicated hybrid Cloud that is core of Cloud Strategy. The scope of the role involves developing, implementing and managing: 1) Cloud technology risk and operational risk management framework...


  • 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 (e.g.: impact, mitigation…)Organize...

  • Risk Analyst

    6 meses atrás


    Porto, Portugal BNP Paribas Tempo inteiro

    RISK ANALYST (JOB NUMBER: 2405RSK18216) **About the job** - The Risk Analyst mission is to encompasse the monitoring of exposures on the BNPP's clients, in order to ensure that BNPP is not exposed above the company's risk appetite. This will include monitoring, analysis, decision making and constant discussion with all stakeholders. **Your Main Activities...


  • Porto, Portugal Alter Solutions Group Tempo inteiro

    Alter Solutions Portugal is an IT Consultancy Company, promoter of Digital Transformation, part of the Alter Solutions Group, created in 2006, in Paris.In Portugal, we partner with over 120 clients and a team of over 500 people, working in projects for industries as diverse as banking, insurance, transportation, aviation, energy, and telecom.Headquarters of...


  • Porto, Portugal Alter Solutions Group Tempo inteiro

    Alter Solutions Portugal is an IT Consultancy Company, promoter of Digital Transformation, part of the Alter Solutions Group, created in 2006, in Paris.In Portugal, we partner with over 120 clients and a team of over 500 people, working in projects for industries as diverse as banking, insurance, transportation, aviation, energy, and telecom.Headquarters of...

  • Senior Data Analyst

    4 semanas atrás


    Porto, Porto, Portugal Analyst Tempo inteiro

    About the RoleWe are seeking a skilled Senior Data Analyst to join our team at Airbot Technology Limited. This is an exciting opportunity to work on our customer service platform for the airport industry.Job DescriptionAs a Senior Data Analyst, you will be responsible for actively researching ways to improve our clients' knowledge using data points from our...

  • Data Analyst

    2 meses atrás


    Porto, Porto, Portugal Analyst Tempo inteiro

    Data Analysis RoleAs a Data Analyst for our Airport AI Platform, you will leverage data points from our platform to enhance client knowledge. Your primary goal will be to create intuitive reporting tools, facilitating data understanding and visualization. AI Training and DevelopmentYou will be responsible for creating and maintaining high-quality training...


  • Porto, Portugal BNP Paribas Tempo inteiro

    **About the job** Operations team is in charge of functional support on market and counterparty risk systems of the bank. The team in Portugal is focusing in particular on the quality aspects of the data that feeds those systems: ensuring data quality issues are resolved, putting in place meaningful Key Performance Indicators (KPIs) about data quality,...


  • Porto, Portugal BNP Paribas Tempo inteiro

    **Purpose and Scope of the role** The position is a Quantitative Methodology Senior Analyst role in the Valuation Adjustments team within RISK Market & Financial Institutions (“RISK MFI”). RISK MFI provides the Senior Management of the Group, of the RISK Function and of Corporate & Institutional Banking (“CIB”) with full transparency and dynamic...

  • IT Continuity Analyst

    2 meses atrás


    Porto, Portugal Noesis Tempo inteiro

    **IT Continuity Analyst - French and English Speaker**: - Porto - Published on October 25, 2024Description **Main Tasks and Responsibilities**: - Managing and supervising the entity’s IT Continuity and Resilience ; - Implementing policies, the reference framework, methods, and tools at the entity to control IT Continuity and Resilience and Cyber...


  • Porto, Porto, Portugal Alter Solutions Tempo inteiro

    Job DescriptionMain Responsibilities:Manage the IT Risk Register, ensuring regular updates to risk criteria over time, including risk categories, owners, and impact.Lead the annual review of all IT risks in the Risk Register, collaborating with relevant stakeholders.Support risk assessment by organizing analysis and validation with stakeholders, focusing on...


  • Porto, Porto, Portugal Alter Solutions Tempo inteiro

    About the RoleWe are seeking a highly skilled IT Risk Control and Audit Officer to join our team at Alter Solutions in Porto, Portugal. This is an exciting opportunity for someone who is passionate about information security and risk management.Job DescriptionThe successful candidate will be responsible for managing our Risk Register, updating regularly IT...