Risk Management Specialist
Há 4 dias
Job Title: Risk Management Specialist
Job Summary: We are seeking a highly skilled Risk Management Specialist to join our team at Devoteam Portugal. The successful candidate will play a crucial role in managing IT risks for the organization, providing a comprehensive view of all IT risks and supporting operational teams in identifying new risks, assessing them, and tracking their mitigation measures.
Key Responsibilities:
- Regularly update IT risk criteria over time, including risk categories, ownership, and impact.
- Initiate and support the annual review of all IT risks in the Risk Register.
- Support Risk Assessment: Coordinate with relevant stakeholders to assess and analyze identified IT risks, including impact and mitigation.
- Ensure compliance with the organization's Risk Management process.
- Collect new risk entries and challenge them with stakeholders, including suggested mitigations.
- Reporting: Gather feedback on the formalization of risk entries and ongoing mitigation measures from risk owners.
- Track KPIs defined in risk entries, including mitigation and impact.
- Report on risks and their mitigation to top management and raise alerts if necessary.
Requirements:
- Knowledge in risk monitoring, including the ability to identify, alert, and suggest remediation.
- Ability to conduct risk analysis, anticipate/analyze threats, and create risk scenarios.
- Understanding of internal audit processes and methodologies.
- General knowledge of IT, its major processes, assets, and solutions.
- General knowledge in cybersecurity risks, frameworks, and requirements.
- Understanding of IT and cybersecurity regulatory frameworks.
- English proficiency.
About Us: Devoteam Portugal is an equal opportunities employer, promoting employees based on merit and actively fighting against all forms of discrimination. We believe that diversity contributes to the creativity, dynamism, and excellence of our organization. All of our vacancies are open to people with disabilities.
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