IT Risk Management Specialist Lisboa, Porto
2 semanas atrás
At Axians, we strive to foster a collaborative and inclusive environment that values proximity. Our commitment to corporate social responsibility and environmental care is deeply ingrained in our culture.
The opportunity to join an international project in the banking sector has arisen, and we are seeking a talented professional to work as an IT Risk Register Officer.
Job DescriptionWe are looking for someone to initiate and support the annual review of all IT risks in the Risk Register, working closely with relevant stakeholders to assess and analyze identified IT risks. Additionally, this role involves organizing the validation of IT risk assessments, ensuring compliance with the BNPP Risk Management process, and collecting new risk cards for challenge with stakeholders.
Responsibilities include gathering feedback on formalized risk cards and ongoing mitigation measures from risk owners, following key performance indicators defined in risk cards, and performing reporting about risks and their mitigation to top management. The selected candidate will also participate in the Business Line Risk committee, sharing inputs about risks stored in the Risk Register, their levels, and impacts.
Required Skills and Qualifications- Risk monitoring: ability to identify, alert, and suggest remediation
- Risk analysis: 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, assets, and solutions, and cybersecurity: general knowledge in cybersecurity risks, frameworks, and requirements
- Regulatory knowledge: general knowledge in IT and cybersecurity regulators' framework, and compliance: global knowledge of compliance, its major processes or regulatory framework
We offer stable professional career opportunities, access to training and certifications, and a 360° evaluation system for career advancement. Additionally, we prioritize reconciliation of professional and family life, offering attractive compensation packages, including bonuses, health insurance, and free psychology consultations.
Estimated Salary:€ 40,000 - 60,000 per year
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