IT Risks Expert

1 semana atrás


Lisbon, Portugal act digital Tempo inteiro

Main Tasks: • Be the referent on IT risk topics within his/her scope and toward Regional and Corporate ITRO. • Implement and lead IT risk governance that aligns with the Group's IT governance and the region's strategic priorities. • Prepare and animate the IT and Cyber Risk committees. • Participate and provide expertise to the entity's CISO as part of architecture committees. • Assist in the expert's identification of his entities on each of IT Risk themes. • Promote the use of IT risk management tools and best practices. • Analyze, classify, and consolidate IT risks in his scope. • Ensure a minimum annual review of IT Risks. • Approve the treatment of non-major IT Risks. • Follow the control plans and ensure the execution. • Prepare, with the CISO, responses to the requests from regulators related to IT risks. • Monitors the progress of IT risk remediation projects and actions. • Participate in the entity's budget year. • Provide regular reporting on key information or alerts in his scope. • Maintain the IT risk mapping and register. Language Skills: • English – Fluent (mandatory)• French – Appreciated Essential skills: • At least 5 years of expertise in IT Risk and Cyber Security area • ServiceNow GRC IT module user experience • Very good Expertise in MS Office tools especially Excel and PowerPoint • Very good organizational and communication skills (both written and spoken) in a multi-cultural environment. • Good level of awareness for details • Ability to manage/facilitate a meeting • Ability to develop and adapt process • Ability to conduct a negotiation • Systematic, critical, and logical thinking • Aim to deliver very high-quality results, respecting the deadlines • Respect the procedures, methodologies, and directives • Good listening and questioning ability • Ability to plan work ahead and to prioritize workload Other details: Ability to travel within of Portugal Ability to travel outside of Portugal


  • It risks expert

    3 semanas atrás


    Lisbon, Portugal Act Digital Tempo inteiro

    Main Tasks:• Be the referent on IT risk topics within his/her scope and toward Regional and Corporate ITRO.• Implement and lead IT risk governance that aligns with the Group’s IT governance and the region’s strategic priorities.• Prepare and animate the IT and Cyber Risk committees.• Participate and provide expertise to the entity’s CISO as...

  • It risks expert

    3 semanas atrás


    Lisbon, Portugal Act Digital Tempo inteiro

    Main Tasks: - Be the referent on IT risk topics within his/her scope and toward Regional and Corporate ITRO. - Implement and lead IT risk governance that aligns with the Group's IT governance and the region's strategic priorities. - Prepare and animate the IT and Cyber Risk committees. - Participate and provide expertise to the entity's CISO as part of...

  • It risks expert

    3 semanas atrás


    Lisbon, Portugal Act Digital Tempo inteiro

    Main Tasks:• Be the referent on IT risk topics within his/her scope and toward Regional and Corporate ITRO.• Implement and lead IT risk governance that aligns with the Group's IT governance and the region's strategic priorities.• Prepare and animate the IT and Cyber Risk committees.• Participate and provide expertise to the entity's CISO as part of...

  • It risks expert

    3 semanas atrás


    Lisbon, Portugal Act Digital Tempo inteiro

    Main Tasks:• Be the referent on IT risk topics within his/her scope and toward Regional and Corporate ITRO.• Implement and lead IT risk governance that aligns with the Group’s IT governance and the region’s strategic priorities.• Prepare and animate the IT and Cyber Risk committees.• Participate and provide expertise to the entity’s CISO as...

  • It Risks Expert

    Há 2 dias


    Lisbon, Portugal act digital Tempo inteiro

    Main Tasks: - Be the referent on IT risk topics within his/her scope and toward Regional and Corporate ITRO. - Implement and lead IT risk governance that aligns with the Group’s IT governance and the region’s strategic priorities. - Prepare and animate the IT and Cyber Risk committees. - Participate and provide expertise to the entity’s CISO as part of...

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    Há 2 dias


    Lisbon, Portugal act digital Tempo inteiro

    Main Tasks: - Be the referent on IT risk topics within his/her scope and toward Regional and Corporate ITRO. - Implement and lead IT risk governance that aligns with the Group’s IT governance and the region’s strategic priorities. - Prepare and animate the IT and Cyber Risk committees. - Participate and provide expertise to the entity’s CISO as part of...

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    Há 2 dias


    Lisbon, Portugal act digital Tempo inteiro

    Main Tasks: - Be the referent on IT risk topics within his/her scope and toward Regional and Corporate ITRO. - Implement and lead IT risk governance that aligns with the Group’s IT governance and the region’s strategic priorities. - Prepare and animate the IT and Cyber Risk committees. - Participate and provide expertise to the entity’s CISO as part of...

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