IT Risk Control and Compliance Officer
2 semanas atrás
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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