Banking Sector | IT Risk Analyst

2 meses atrás


Lisbon, Portugal Devoteam Tempo inteiro

Company Description

At Devoteam, we believe that technology with strong human values can actively drive change for the better. Discover how Tech for People unlocks the future, creating a positive impact on the people and the world around us. We are a global leading player in Digital Transformation for leading organisations across EMEA, with a revenue of €1B. We believe in transforming technology to create value for our clients, partners and employees in a world where technology is developed for people. We are proud of the culture we have built together. We are proud of our people at the service of technology. We are proud of our diverse environment. Because we are #TechforPeople. Join our multidisciplinary team of Cloud experts, Designers, Business consultants, Security experts, Engineers, Developers and other extraordinary talents, spread across more than 20 EMEA countries. Become one of our tech and business leaders on cloud, data and cyber security. Let’s fuse creativity with technology together and build innovative solutions that actively change things for the better.

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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