IT Risk OPC Officer
Há 1 mês
The mission of an IT Risk OPC Officer is to ensure the realization of operational permanent control within their entity.
This includes measuring and managing all operational risks linked to Information and Communication Technologies (ICT) in accordance with the defined governance framework, as well as deploying and covering the IT Risk Management framework and Control Plan.
Main Responsibilities- Follow-up and reporting of IT recommendations implementation to meet objectives.
- Assist in reporting and preparation of regular IT risk and control committees.
- Ensure that procedures, control plans, methods, and tools are in place.
- Measure and analyze the efficiency of controls.
- Collect and critically analyze the results and action plans.
- Knowledge of core Information Security concepts related to Continuity, Cybersecurity, Governance, Risk & Compliance (equivalent to ISO 27000-series standards or similar).
- Previous experience using GRC & Audit tools and an understanding of audit processes and methodology.
- Proficient in IT tools: Word, PowerPoint, planner, etc.
- Experience working with IT control frameworks, including risk identification and reviewing audit evidence.
- Proficiency in English
Devoteam is an equal opportunities employer, promoting its 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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