IT Risk Analyst
Ordem Engenheiros
- Lisboa
- Permanente
- Horário completo
- Experience with IT infrastructures, production and security systems;
- Knowledge of Bank Sector is a plus;
- Professional experience or certification in ITIL, ISO 20 000, ISO 27 001, ISO 35 000, Ebios, and Mehari;
- Knowledge of MS Office and Power BI;
- Fluent in English.Responsibilities:IT Risk activities:-Contribute to the continuous improvement of IT Risk Management framework;
Produce IT risk assessment on various topics and monitor the associated mitigation plan;
- Report any alerts in case of major risk;
- Maintain the consolidated IT Risk registers, Shadow & Light IT inventory;
- Contribute to the IT Risk Cartography;
- Produce reports, risk measures and related management information;
- Ensure the coordination of operational risk IT incidents;
- Contribute to the implementation and follow-up of the internal or external recommendation;
- Support the Group deployment strategy;IT Control activities:- Analyze the result of the control and follow-up the associated remediation plan;
- Follow up of the derogations to the Group Control Plans.We offer:- Health insurance;
- A personalized training plan, with a budget to spend on the training and technical books you find necessary;
- Constant feedback so you can grow professionally;
- Remote onboarding process;
- Team events every semester so you can live new adventures;
- Culture of proximity and transparency. Your ideas and needs are heard and valued by us!Perfil PretendidoOutras InformaçõesA resposta ao anúncio deve ser submetida em Português