Risk and Compliance Officer

1 semana atrás


Porto, Porto, Portugal Inetum Tempo inteiro

About Inetum

Inetum is a European leader in digital services, committed to making a digital impact for businesses, public sector entities, and society. With a team of 28,000 consultants and specialists, the company strives to contribute to its clients' performance and innovation as well as the common good.

The company's solutions aim at meeting the challenges of digital transformation with proximity and flexibility. Present in 19 countries, Inetum partners with major software publishers to drive growth and scale.

Job Description: IT Risk Register Officer

The main mission of the IT Risk Register Officer is to promote the management of IT risks and contribute to Governance, Compliance, and Risks frameworks within the company. This role requires a global view of all IT risks and involves supporting operational teams to identify new IT risks, promoting their assessment according to the frameworks/standards in use, and performing a follow-up on the entire IT Risk portfolio, including mitigation measures.

Main Tasks:

  • Support the annual review of all IT risks in the Risk Register.
  • Organize the assessment/analysis of identified IT risks with relevant stakeholders (e.g., impact, mitigation).
  • Manage the validation of IT risk assessments.
  • Ensure compliance with the company's Risk Management process.
  • Collect new risk cards and challenge them with relevant stakeholders (e.g., suggested mitigation).

Reporting:

  • Gather feedback regarding formalization of risk cards and ongoing mitigation measures from risk owners.
  • Monitor KPIs defined in risk cards (mitigation, impact).
  • Report on risks and risks mitigation to top management, highlighting areas for improvement.
  • Participate in the Business Line Risk committee to share insights on risks and their impact.

Requirements:

  • Risk monitoring knowledge (ability to identify, alert, and suggest remediation).
  • Risk analysis skills (ability to anticipate/analyze threats and create risk scenarios) and risk opinion (ability to challenge, approve, and decide on new activities, projects).
  • Internal audit knowledge (knowledge of the audit process and methodology).
  • IT knowledge (global knowledge of IT, its major processes and assets & solutions) and cybersecurity knowledge (general knowledge in cybersecurity risks, frameworks, and requirements).
  • Regulatory and compliance knowledge (global knowledge of compliance, its major processes or regulatory framework).
  • Organizational skills.
  • Ability to collaborate/teamwork.
  • Decision-making ability.
  • Analytical ability/critical thinking.
  • Project management skills.

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