Operational Risk Officer ICT
Há 7 horas
Looking to secure and oversee the digital transformation of a major international financial services division? We're hiring an ICT Operational Risk Officer (ORO) Specialist to join a high-impact second line of defense team focused on IT & Cyber risk management across investment, protection, and real estate services. This role offers a unique dual scope: acting as a dedicated risk partner for a specific business line while supporting the global deployment of the IT & Cyber risk framework at a group level. Your Mission As an ICT Specialist, you will be a key player in the IT and Cyber second line of defense. You will ensure that technology risks are identified, monitored, and mitigated, providing expert risk opinions on innovative projects and ensuring the robustness of permanent controls. You will bridge the gap between technical security requirements and business operational reality. ️ What You'll Do Act as the lead ORO ICT for the Real Estate business line, supervising permanent controls related to IT & Cyber risks. Lead and execute independent testing missions to validate the effectiveness of the control environment. Report the risk profile directly to the Head of Operational Risk Management (ORM). Support the Head ORO ICT in the construction of consolidated risk reports for the entire division. Provide expert risk opinions on innovative projects, including those involving Cloud and AI. Deploy the IT & Cyber risk framework across the various business lines (Wealth Management, Asset Management, etc.). Collaborate with stakeholders to find workable and realistic solutions that balance security with cost-benefit constraints. Who You Are Education: Bachelor's degree in Information Technology, IT Security, Business, or Risk Management. Experience: 3+ years specifically in technology risk assessments, IT audit, or permanent control. Tech Savvy: Proven experience with the deployment of Cloud, AI, and Third-Party solutions. Domain Knowledge: Solid understanding of Information Security, Business Continuity, IT Operations, and assessment methodologies. Tools: Proficient in MS Office Pack and specialized Risk Analysis tools. Communication: Excellent level of English (written and oral), with the ability to translate technical jargon into clear business terms. Why Join This Opportunity? Broad Business Exposure: Work across 4 distinct business lines specializing in protection, savings, investment, and real estate. High-Impact Responsibility: Play a critical role in the second line of defense for a leading financial institution. Innovation-Focused: Contribute to the safety of cutting-edge projects involving AI and Cloud technologies. Strategic Visibility: Direct reporting lines to senior Risk Management leadership. What We Value Pragmatism: The ability to see the stakeholder perspective and propose realistic solutions. Stakeholder Management: Exceptional skills in building relationships across business and technical teams. Analytical Excellence: Strong organizational skills and a methodology-driven approach to risk. Clarity: Clear and fluent communication in an international and professional environment. Interested? Send me your CV
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Operational Risk Officer ICT
2 semanas atrás
Lisboa, Portugal eXalt-Fi Tempo inteiroLooking to secure and oversee the digital transformation of a major international financial services division? We're hiring an ICT Operational Risk Officer (ORO) Specialist to join a high-impact second line of defense team focused on IT & Cyber risk management across investment, protection, and real estate services. This role offers a unique dual scope:...
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Ict Operational Risk Officer
1 semana atrás
Lisboa, Portugal BNP Paribas Tempo inteiro**About the job** **Your Main Activities Are** **Framework**:to assist in the review, analysis and challenge of the ICT risk management framework, and particularly the norms & standards, consistent with RISK ORM guidelines, and validate any exemption to these norms & standards, namely in the ICT Risk and Control plans definition. **Risk Identification &...
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Lisboa, Portugal BNP Paribas Tempo inteiro**About the job** As a 2nd line of defence, RISK ORC CIB aims to provide RISK and CIB Management with a front to back consolidated view on operational risks of CIB activities in order to contribute to the reduction of operational risk and to better respond to Regulator’s expectations. RISK ORC CIB mandate is to challenge and supervise the Operational...
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Lisboa, Portugal Itaú BBA in Europe Tempo inteiroAre you interested in working in the FINANCIAL MARKETS? We are looking for an Operational Risk Officer to join our team. Who are we? Itaú BBA Europe is a banking subsidiary of Itaú Group, the largest banking institution in Brazil and in Latin America. We believe that talent and innovation flourish in a diverse and inclusive environment, so we are a Bank...
