Risk Officer

Há 1 mês


Lisbon, Portugal Alter Solutions Tempo inteiro
Job Description

Responsibilities:

  • Contribute to the improvement of the technological risk framework (including the technological contingency component).
  • Determine and analyze technological risk indicators (including technological contingency).
  • Monitor the evolution of relevant and critical IT incidents, as well as occurrences in operational risk.
  • Track mitigation measures derived from relevant and critical IT incidents and operational risk occurrences.
  • Validate the annual Disaster Recovery calendar.
  • Oversee the annual execution of Disaster Recovery tests.
  • Follow the annual review of the Business Impact Analysis (BIA) of the Directorate.
  • Analyze the gaps between RTO/RT (Recovery Time Objective/Recovery Time) and RPO/RP (Recovery Point Objective/Recovery Point) and identify/monitor the defined measures.
  • Ensure the currency of the information in the Directorate's Operational Continuity Plan (PCO) and the Technological Recovery Plans.
  • Centralize the Directorate's contribution to the Bank's Resolution and Recovery Plans, as well as Operational Continuity and Resolution (OCIR).
  • Review the processes associated with the Area.
  • Produce reports on activities, incidents, etc., both internally and for external entities.

Languages:

  • Fluency in English and Portuguese.

Working model:

  • Hybrid working model in Lisbon.

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