It risks expert

3 semanas atrás

Lisbon, Portugal Act Digital Tempo inteiro

Main Tasks

  • Be the referent on IT risk topics within his/her scope and toward Regional and Corporate ITRO.
  • Implement and lead IT risk governance that aligns with the Group's IT governance and the region's strategic priorities.
  • Prepare and animate the IT and Cyber Risk committees.
  • Participate and provide expertise to the entity's CISO as part of architecture committees.
  • Assist in the expert's identification of his entities on each of IT Risk themes.
  • Promote the use of IT risk management tools and best practices.
  • Analyze, classify, and consolidate IT risks in his scope.
  • Ensure a minimum annual review of IT Risks.
  • Approve the treatment of non-major IT Risks.
  • Follow the control plans and ensure the execution.
  • Prepare, with the CISO, responses to the requests from regulators related to IT risks.
  • Monitors the progress of IT risk remediation projects and actions.
  • Participate in the entity's budget year.
  • Provide regular reporting on key information or alerts in his scope.
  • Maintain the IT risk mapping and register.

Language Skills

  • English – Fluent (mandatory)
  • French – Appreciated

Essential skills

  • At least 5 years of expertise in IT Risk and Cyber Security area
  • Service Now GRC IT module user experience
  • Very good Expertise in MS Office tools especially Excel and Power Point
  • Very good organizational and communication skills (both written and spoken) in a multi-cultural environment.
  • Good level of awareness for details
  • Ability to manage/facilitate a meeting
  • Ability to develop and adapt process
  • Ability to conduct a negotiation
  • Systematic, critical, and logical thinking
  • Aim to deliver very high-quality results, respecting the deadlines
  • Respect the procedures, methodologies, and directives
  • Good listening and questioning ability
  • Ability to plan work ahead and to prioritize workload

Other details

Ability to travel within of Portugal Ability to travel outside of Portugal

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