IT Risks Expert

To reinforce IT Risk team the IT Risk Officer from an organization in Nanterre (France) is looking for an IT Risk Officer who must be based in Lisbon. This professional will be part of a team ensuring IT Risk management and reporting for countries in the scope.

Responsibilities:

Manage and supervise the deployment of IT risk practices and follow the remediation projects in the entities in his/her scope.

Main Tasks:

• Be the referent on IT risk topics within his/her scope and toward Regional and Corporate ITRO.
• Implement and lead IT risk governance that aligns with the Groups IT governance and the regions strategic priorities.
• Prepare and animate the IT and Cyber Risk committees.
• Participate and provide expertise to the entitys CISO as part of architecture committees.
• Assist in the experts identification of his entities on each of IT Risk themes.
• Promote the use of IT risk management tools and best practices.
• Analyze classify and consolidate IT risks in his scope.
• Ensure a minimum annual review of IT Risks.
• Approve the treatment of non-major IT Risks.
• Follow the control plans and ensure the execution.
• Prepare with the CISO responses to the requests from regulators related to IT risks.
• Monitors the progress of IT risk remediation projects and actions.
• Participate in the entitys budget year.
• Provide regular reporting on key information or alerts in his scope.
• Maintain the IT risk mapping and register.

Qualifications :

• At least 5 years of expertise in IT Risk and Cyber Security area
• ServiceNow GRC IT module user experience
• Very good Expertise in MS Office tools especially Excel and PowerPoint
• Very good organizational and communication skills (both written and spoken) in a multi-cultural environment.
• Good level of awareness for details
• Ability to manage/facilitate a meeting
• Ability to develop and adapt process
• Ability to conduct a negotiation
• Systematic critical and logical thinking
• Aim to deliver very high-quality results respecting the deadlines
• Respect the procedures methodologies and directives
• Ability to plan work ahead and to prioritize workload

Language Skills:

• English Fluent (mandatory)
• French Appreciated

Additional Information :

Hybrid model 50/50

Ability to travel within and outside of Portugal

Remote Work :

No

Employment Type :

Full-time