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Risk Management Specialist

2 semanas atrás

Porto, Porto, Portugal Decskill Tempo inteiro

About Decskill

Decskill is an IT consulting company founded in 2014, prioritizing its people. Our mission is to deliver value through knowledge and talent by fostering excellence and investing in employee development and well-being.

We have a global presence with over 600 professionals across three core areas: Decskill Talent, Decskill Boost, and Decskill Connect.

Our team collaborates closely with clients to implement and manage IT infrastructures that generate long-term value.

We believe that nurturing and empowering our people to confront digital transformation challenges creates value for our clients and ecosystem.

Job Description
  • Risk Register Management:
    • Update regularly IT risks criteria over time (risk category, owner, impact...).
    • Initiate & support the annual review of all IT risks in the Risk Register.

Support Risk Assessment:

  • 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).

Reporting:

  • 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)