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Enterprise Risk Manager

1 semana atrás

Porto, Porto, Portugal Axianspt Tempo inteiro

Company Overview

Axians, a leading provider of digital transformation solutions, seeks a highly skilled Risk Register Officer to join our international project in the banking sector.

Job Description

  • Update regularly IT risks criteria over time (risk category, owner, impact…)
  • Initiate & support the annual review of all IT risks in the Risk Register
  • Organize with relevant stakeholders the assessment/analysis about identified IT risks (e.g.: impact, mitigation…)
  • Organize the validation of IT risks assessment
  • Organize the compliance with the Risk Management process
  • Collect new risk cards and challenge them with relevant stakeholders (e.g.: mitigation suggested)
  • Gather feedbacks regarding formalization of risk cards & ongoing mitigation measures from risk owners
  • Follow KPI defined in risk cards (mitigation, impact…)
  • Perform a reporting about risks and risks mitigation to the top management, raise alerts if needed
  • Participate to the Business Line Risk committee to share inputs about risks (risks stored in Risk Register, level of risks, impact…)

Required Skills and Qualifications

  • Risk monitoring (knowledge in risk management: ability to identify, alert and suggest remediation)
  • Risk analysis (ability to anticipate/analyze threats and create risk scenario) and Risk opinion (ability to challenge, approve and decide (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)
  • Cybersecurity (general knowledge in cybersecurity risks, frameworks and requirements)
  • Regulatory (general knowledge in IT and cybersecurity regulators framework)
  • Compliance (global knowledge of compliance, its major processes or regulatory framework)
  • Ability to manage a project
  • Fluent in English

Benefits

  • Stable professional career
  • Working with Axians projects becomes an asset to those of us who want to offer stability through a secure career
  • Prospects for career advancement
  • You can access training and new certifications that will further elevate your skills
  • The 360° evaluation from managers and peers will also allow you to evolve
  • Reconciliation of professional and family life
  • Attractive, evolving compensation
  • You are also entitled to health insurance and free psychology consultations