IT Risk Governance Specialist

4 semanas atrás


Porto, Porto, Portugal Alter Solutions Tempo inteiro

Job Summary

We are seeking an experienced IT Risk Governance Specialist to join our team at Alter Solutions. The successful candidate will be responsible for managing the Risk Register, updating IT risks criteria, and supporting risk assessment and reporting.

Main Responsibilities

  • Risk Management
    • Manage the Risk Register, ensuring it is up-to-date and accurate.
    • Update IT risks criteria regularly, taking into account changes in the risk landscape.
    • Support the annual review of all IT risks in the Risk Register.
  • Risk Assessment
    • Support risk assessment, working with stakeholders to identify and analyze IT risks.
    • Organize the validation of IT risks assessment and ensure compliance with the Risk Management process.
    • Collect new risk cards and challenge them with relevant stakeholders.
  • Reporting
    • Gather feedback on risk cards and ongoing mitigation measures from risk owners.
    • Follow KPIs defined in risk cards and perform regular reporting on risks and mitigation to top management.
    • Participate in the Business Line Risk committee to share insights on risks.

Requirements

  • Technical Skills
    • Risk monitoring and analysis.
    • Internal audit knowledge and IT knowledge.
    • Cybersecurity knowledge and regulatory compliance.
  • Language Skills
    • Fluent English.

Additional Information

Alter Solutions offers a hybrid working model in Porto.



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