Risk Management Specialist

Há 1 mês


Porto, Porto, Portugal Devoteam Tempo inteiro

Job Summary
Devoteam is seeking a skilled Risk Management Specialist to join our team. As a Risk Management Specialist, you will play a crucial role in managing IT risks for the organization. This includes providing a comprehensive view of all IT risks, supporting operational teams in identifying new risks, assessing them, and tracking their mitigation measures.

Key Responsibilities
Manage the Risk Register, including updating IT risk criteria over time and initiating and supporting the annual review of all IT risks.
Coordinate with relevant stakeholders to assess and analyze identified IT risks, including impact and mitigation.
Ensure compliance with the organization's Risk Management process and collect new risk entries, challenging them with stakeholders.
Gather feedback on the formalization of risk entries and ongoing mitigation measures from risk owners and track KPIs defined in risk entries.
Report on risks and their mitigation to top management and raise alerts if necessary.

Requirements
Knowledge in risk monitoring and ability to conduct risk analysis and form risk opinions.
Understanding of internal audit processes and methodologies, as well as general knowledge of IT and its major processes, assets, and solutions.
English proficiency and ability to work in a diverse environment.

About Devoteam
Devoteam is a global leading player in Digital Transformation for leading organisations across EMEA, with a revenue of €1B. We believe in transforming technology to create value for our clients, partners, and employees in a world where technology is developed for people. We are proud of the culture we have built together and are committed to equal opportunities and diversity.



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