IT Risk analyst permanent controller

AxiansPT

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profile Job Location:

Porto - Portugal

profile Monthly Salary: Not Disclosed
Posted on: 13 hours ago
Vacancies: 1 Vacancy

Job Summary

At Axians we value talent not labels.
We believe in a culture of inclusion where everyone has a place and all applications are considered based on merit without discrimination.
This is your opportunity to join an international group with a project that needs you to help meet the challenges of digital transformation.

THE ROLE
We are looking for a #TechTalent to work as a Risk Analyst/Permanent Controller for an international project.

YOUR DAY TO DAY
  • Define and promote cybersecurity governance for ITGs Payment Services (ITPS)
  • Support ITPS in understanding controlling and managing their cyber risks
  • Oversee end-to-end cyber risk supervision across the three cross entity sectors: IT Cash Management Customer Data Services Electronic Payments and Factoring
  • Identify and analyze risks while collaborating to permanent control activities on ICT and non-ICT risks
  • Determine root causes and potential adverse events
  • Plan and conduct operational risk inputs (RCSA results historical incidents control plans) to update the risk landscape
  • Follow remediations by overseeing implementation of corrective actions and verifying effectiveness
  • Issue alerts propose corrective actions and deliver a consolidated risk overview
  • Provide inputs for RCSA audits and other relevant reviews
  • Support 3rd party management analysis
WHAT WERE LOOKING FOR
  • Knowledge of GRC IT / Service Now tool and the Microsoft Office suite
  • More than 3 years of experience in risk management
  • Strong analytical skills with the ability to perform root cause analysis and impact assessment
  • Fluency in English and French
WHAT YOU CAN EXPECT FROM US

Opportunity to lead major projects
By leading projects for an international Axians customer you can make your mark in the IT world.

Recognition as a professional and as a person
For Axians the professionals who lead customer projects have a name and a face and are therefore recognized by the company.

Work Life Balance and premium benefits
Axians values the family life of its employees by giving 5 days beyond those legally provided after the birth of children. Later they can attend technology courses with resource to scholarships.

Possibility to become a shareholder in the company
In addition to career progression you can be a shareholder in the VINCI Energies Group which owns Axians.

Stability and job security
Axians has 14000 employees and revenues of around 3.3 billion. By leading major projects you will join a solid and secure entity.

Fair compensation
You will have access to basic salary benefits and can also benefit from performance bonuses health insurance and free psychologist consultations.

Do you identify with this position
If you think this position is right for you and you have the #TechTalent we are looking for send us your resume preferably in English to with subject RA/AS/MO.

Learn more about Axians




Required Experience:

IC

At Axians we value talent not labels.We believe in a culture of inclusion where everyone has a place and all applications are considered based on merit without discrimination.This is your opportunity to join an international group with a project that needs you to help meet the challenges of digital ...
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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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Somos organização de pessoas para pessoas. Uma empresa que desenvolve projetos digitais e é especialista na transformação digital. Saiba mais sobre nós.

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