Risk Management Specialist
Há 1 mês
Job Title: Risk Register Officer
About the Role:
Dellent Consulting is looking for a skilled Risk Register Officer to join our team in Porto. As a Risk Register Officer, you will be responsible for managing the Risk Register, updating IT risk criteria regularly, and ensuring compliance with the Risk Management process.
Responsibilities:
- Management of the Risk Register: Update IT risk criteria regularly; Initiate and support the annual review of all IT risks in the Risk Register; Organize with relevant stakeholders the assessment/analysis of identified IT risks; Organize the validation of IT risk assessments; Ensure compliance with the Risk Management process; Collect new risk cards and challenge them with relevant stakeholders;
- Reporting: Gather feedback regarding the formalization of risk cards and ongoing mitigation measures from risk owners; Follow KPIs defined in risk cards; Report on risks and risk mitigation to top management; Participate in the Business Line Risk Committee to share inputs about risks.
What We Offer:
- Health insurance;
- A personalized training plan, with a budget for training and technical books you find necessary;
- Constant feedback for professional growth;
- Remote onboarding process;
- Team events every semester for new adventures;
- A culture of proximity and transparency, where your ideas and needs are heard and valued.
Requirements:
- Knowledge of risk management, with the ability to identify, alert, and suggest remediation;
- Previous experience with risk analysis, anticipating and analyzing threats, and creating risk scenarios;
- Knowledge of IT and cybersecurity regulatory frameworks and requirements;
- Previous experience in internal audits.
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