Chief Information Security Risk Officer

Há 2 dias


Lisboa, Lisboa, Portugal Alter Solutions Group Tempo inteiro
Job Description

We are seeking an experienced professional to join our team as a Chief Information Security Risk Officer. In this role, you will be responsible for ensuring the alignment of WM Third Party Security procedures with the company framework.

Main Responsibilities:

Reinforcing WM Third Party Security Framework
  1. Ensure that WM Third Party Security procedures are in line with the company's framework.
  2. Prepare, coordinate, and execute Third Party IT Risk & Security awareness programs.
  3. Reinforce governance with RISK Functions, Procurement, and Outsourcing coordinators.
  4. Contribute to the WM IT Risk & Cyber Security Committee.
Contributing to WM Cyber Security Programs
  1. Perform IT Risk & Cyber Risk Assessment of WM Internal or external IT Providers.
  2. Contribute to the execution of the WM Third Party Security roadmap.
  3. Record all IT arrangements in the WM Third Party Risk Management database.
  4. Define and implement action plans aiming to execute IT audits considering regulatory requirements.
  5. Execute WM Third Party Controls.
  6. Prepare, organize, and execute Annual Third Party Monitoring campaigns.
  7. Execute Group IT Control Plans on Outsourcing, nearshoring, and purchasing arrangements.
  8. Perform control on IT Risk & Cybersecurity clauses in WM IT contracts.
Deploying Group Tools
  1. Assess the new BNPP IT Group Third Party IT Risk module.
  2. Define and execute a roadmap to deploy this module.
  3. Create a Third Party Security dashboard using PowerBi solutions.

Required Skills and Qualifications:

  • 2-3 years of experience.
  • Certification (not mandatory but strongly recommended): TPRA, ISO 27001, CISSP, CRISC, CISM, CISA.


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