Risk Management Officer

Há 2 dias


Porto, Porto, Portugal AxiansPT Tempo inteiro

About the Role


We are seeking a highly skilled Risk Register Officer to join our team in an international project in the banking sector.


Key Responsibilities



  • 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 BNPP 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...).

Requirements



  • 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) and Cybersecurity (general knowledge in cybersecurity risks, frameworks and requirements).
  • Regulatory (general knowledge in IT and cybersecurity regulators framework) and Compliance (global knowledge of compliance, its major processes or regulatory framework).
  • Organizational skills.
  • Ability to collaborate / teamwork.
  • Decision making.
  • Analytical ability/ Critical thinking.
  • Ability to manage a project.
  • Fluent in english.

About Us


At AxiansPT, we offer a stable professional career, prospects for career advancement, reconciliation of professional and family life, and attractive, evolving compensation.


Do you identify with this position? If you think this position is the right fit for you and you have the skills we are looking for, send us your resume, preferably in English and in Europass format, to recrutamento.axianspt@axians.com with subject RRO.AS.MO.


Learn more about AxiansPT.



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