Banking Sector | IT Risk Analyst

Devoteam

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profile Job Location:

Lisbon - Portugal

profile Monthly Salary: Not Disclosed
Posted on: 3 days ago
Vacancies: 1 Vacancy

Job Summary

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.


Remote Work :

No


Employment Type :

Full-time

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 ...
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Key Skills

  • ISO 27001
  • Microsoft Access
  • Risk Management
  • Financial Services
  • PCI
  • Risk Analysis
  • Analysis Skills
  • COBIT
  • NIST Standards
  • SOX
  • Information Security
  • Data Analysis Skills

About Company

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Devoteam is a AI-driven tech consulting firm specialised in cloud platforms, cyber, data, and sustainability. Tech native for almost 30 years, Devoteam guides businesses through sustainable digital transformation to deliver value. With over 11,000 tech architects in more than 25 co ... View more

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