IT Risk Controller
2 semanas atrás
From **Winning**, we are selecting a **IT Risk Controller** to join our team for a project in Lisbon.
**Requirements**:
- Minimum 3/4 years of proven experience in IT Audit/ IT Control/ IT Risk;
- Experience in control or audit management, excellent communication, organization, reporting skills, negotiation skills and advanced experience with Microsoft Excel, Microsoft Powerpoint are mandatory; and
- Experience with data manipulation with SQL/ Business Intelligence reporting tools, and experience with IT Risk and Control process in the banking sector is highly valued.
- English Mandatory; French ( Valued )
**Main Tasks**:
- Organization of follow-up meetings with all relevant IT Risk managers, in order to ensure the closure of recommendations and control points within the stipulated deadlines;
- Centralization, challenge and elaboration of information (status, action plans, etc.) for the several regular reports (Group, CIB entities, CIB Regions, etc.);
- Assist/ensure management report on the activity evolution, by producing and/ or calculating relevant KPIs/ KRIs;
- Assist in the review of Closure Files;
- Coordinate meetings with Inspection Générale and Risk functions, whenever additional information is needed in the context of the IT Audit;
- Ensure the reporting and preparation of high level/ detailed status of the activity to the IT Management and IT Risk;
- Ensure the execution and reporting of IT operational controls following the responsibilities defined in the IT procedures; and
- Ensure the proper control design on IT operational procedures in terms of coverage, redundancy and efficiency.
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