Banking Sector | IT Risk Analyst

2 meses atrás


Lisbon, Portugal Devoteam Portugal Tempo inteiro
Job Description

The role involves overseeing risk management and remediation plans related to IT risks, regardless of their origin. It encompasses several key phases:

  • Collection: Ensuring that all action plans are comprehensive and complete.

  • Follow-up: Monitoring the progress of remediation efforts, ensuring adherence to target deadlines, and managing any delays or escalations as needed.

  • Delay Management: In the event of delays, ensuring the renewal of temporary risk acceptances and maintaining transparency with stakeholders.

  • Risk Register Updates: Updating the IT Risk Register upon completion of remediation actions.

The primary focus of this role is on continuous risk monitoring, including the follow-up of previously identified risks and their associated remediation plans. A deep understanding of IT risk management practices is essential. Additionally, assessing risks throughout the project lifecycle requires familiarity with industry-standard risk management frameworks and methodologies, as well as a solid grasp of IT project management processes.

 


Qualifications

  • Knowledge of IT Risk frameworks (ISO 27001, ISO 27005)
  • Project Management Reporting (Office based, particularly Excel)
  • Fluent in English and have excellent communication and collaboration skills.
  • Previous experience in IT Risk and Cybersecurity will be highly valued
  • IT Risk & Cybersecurity certifications will be valued ( Fundamentals of Risk assessment 


Additional Information

The Devoteam Group works for equal opportunities, promoting its employees based on merit and actively fights against all forms of discrimination. We are convinced that diversity contributes to the creativity, dynamism and excellence of our organization. All of our vacancies are open to people with disabilities.



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