IT Risk Management Specialist for International Project

2 meses atrás


Porto, Porto, Portugal Axians Portugal Tempo inteiro

About Axians Portugal

We are a collaborative and inclusive company that values proximity. Our culture emphasizes environmental responsibility and social accountability. We strive to make a positive impact in the communities we serve.

Salary Information

The estimated annual salary for this position is €70,000 - €90,000, depending on experience and qualifications. This figure includes attractive benefits such as performance bonuses, health insurance, and access to training and certifications.

Job Description

We are seeking an IT Risk Management Specialist to join our team on an international project in the banking sector. As a key member of the project, you will be responsible for:

  • Updating IT risk criteria regularly
  • Initiating and supporting the annual review of all IT risks in the Risk Register
  • Organizing assessments and analyses with relevant stakeholders
  • Validating IT risk assessments
  • Ensuring compliance with the BNPP Risk Management process
  • Collecting new risk cards and challenging them with stakeholders
  • Gathering feedback on risk formalization and mitigation measures
  • FOLLOWING KPIs defined in risk cards (mitigation, impact...)
  • Performing reporting on risks and mitigation to top management, raising alerts if needed
  • Participating in the Business Line Risk committee to share inputs about risks

Required Skills and Qualifications

We are looking for a candidate with:

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

Benefits

We offer:

  • A stable professional career
  • Prospects for career advancement
  • Reconciliation of professional and family life
  • Attractive, evolving compensation package


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