DORA IT Risk Management Expert

Inetum

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profile Job Location:

Bucharest - Romania

profile Monthly Salary: Not Disclosed
Posted on: 15 hours ago
Vacancies: 1 Vacancy

Job Summary

  • Coordinate the risk assessment (RA) activities for 3rd party providers in line with DORA requirements: liaising with internal IT team business owners and external providers lead the assessment process and the rating and in some cases perform risk assessments based on audit reports certifications known incidents or events.
  • Offer guidance to business and IT owners through risk assessment process for 3rd party providers.
  • Collect from the 3rd party providers the necessary info and documents for the RA process.
  • Be updated with the latest DORA regulatory requirements and translate the RA related requirements into actions.
  • Perform reporting for risk assessment activities.
  • Other DORA related activities as requested.

Qualifications :

  • University degree
  • Experience of at least 3 years in 3rd party Risk Management / IT Risk Management / IT Audit (internal or external)
  • Strong understanding of DORA regulatory requirements
  • Good knowledge of NBR legislation EBA / ECB guidelines on ICT and security risk management
  • Experience in conducting gap / risk assessments
  • Ability to keep the deadlines and to deliver good results under pressure
  • Analytical skills able to work independently or in a team as required by the tasks assigned
  • Strong communication skills both written and verbal for interaction with technical and non-technical stakeholders
  • Ability to plan organize and prioritize the activity
  • English language advanced level.
  • Highest standard of ethics and integrity.

Additional Information :

Benefits

  • Full access to foreign language learning platform
  • Personalized access to tech learning platforms
  • Tailored workshops and trainings to sustain your growth
  • Medical insurance
  • Meal tickets
  • Monthly budget to allocate on flexible benefit platform
  • Access to 7 Card services
  • Wellbeing activities and gatherings

Remote Work :

No


Employment Type :

Full-time

Coordinate the risk assessment (RA) activities for 3rd party providers in line with DORA requirements: liaising with internal IT team business owners and external providers lead the assessment process and the rating and in some cases perform risk assessments based on audit reports certifications kno...
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About Company

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Inetum is a European leader in digital services. Inetum’s team of 28,000 consultants and specialists strive every day to make a digital impact for businesses, public sector entities and society. Inetum’s solutions aim at contributing to its clients’ performance and innovation as well ... View more

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