IT Risk Control and Compliance Officer

2 semanas atrás


Porto, Porto, Portugal Alter Solutions Tempo inteiro

Job Description

Main Responsibilities:

  • Manage the IT Risk Register, ensuring regular updates to risk criteria over time, including risk categories, owners, and impact.
  • Lead the annual review of all IT risks in the Risk Register, collaborating with relevant stakeholders.
  • Support risk assessment by organizing analysis and validation with stakeholders, focusing on identified IT risks, their impact, and mitigation strategies.
  • Ensure compliance with the Risk Management process, collecting new risk cards, and challenging them with stakeholders.
  • Gather feedback on formalized risk cards and ongoing mitigation measures from risk owners, monitoring KPIs defined in risk cards.
  • Provide regular reporting on risks and mitigation efforts to top management, raising alerts as necessary.
  • Participate in the Business Line Risk committee, sharing insights on risks stored in the Risk Register, their levels, and impacts.

Qualifications

  • Technical Skills: Proficiency in risk monitoring (risk management), risk analysis (anticipating threats), and risk opinion (challenging, approving, and deciding). Knowledge of internal audit processes, IT, cybersecurity, regulatory frameworks, and compliance.
  • Language Skills: Fluent English.

Additional Information

Alter Solutions offers a hybrid working model in Porto. The estimated salary for this role is €60,000 - €80,000 per annum, commensurate with experience.



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