Risk Manager
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Job Location:
Monthly Salary:
Posted on:
13 hours ago
Vacancies:
1 Vacancy
Job Summary
Coordinate the risk assessment process for outsourced activities including:
- collecting and analyzing information from 1LOD and suppliers;
- evaluating supplier-related risks and the mitigation measures implemented.
Define and update the control framework and monitoring indicators including:
- defining and reviewing risk controls for outsourced activities;
- establishing and validating KPIs KRIs and associated tolerance levels.
Monitor activities carried out by the 1st Line of Defence in the area of Third-Party & ICT Risk:
- reviewing documentation and due-diligence activities;
- monitoring the performance and compliance of critical and non-critical ICT suppliers;
- promptly identifying deviations and recommending corrective actions.
Contribute to the development and improvement of the governance framework for supplier-related risks in alignment with internal requirements and relevant regulations (e.g. DORA EBA Guidelines local requirements).
Ensure effective communication with all stakeholders and provide expert advice and support to the 1LOD
Qualifications :
- University degree.
- Minimum 2 years of experience in outsourcing third-party risk management ICT governance or audit.
- Good knowledge of BNR regulations and EBA/ECB guidelines related to ICT and security risk management.
- Experience conducting gap assessments and risk assessments.
- Ability to meet deadlines and deliver high-quality results under pressure.
- Strong analytical skills; ability to work both independently and as part of a team.
- Excellent communication skills and the ability to collaborate effectively with multiple teams.
- Strong orientation toward control compliance and continuous improvement.
- Ability to plan organize and prioritize work efficiently.
- Advanced English language skills.
- High ethical standards 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
Key Skills
- Arm
- Risk Management
- Financial Services
- Cybersecurity
- COSO
- PCI
- Root cause Analysis
- COBIT
- NIST Standards
- SOX
- Information Security
- RMF
About Company
Inetum is a European leader in digital services. Inetums team of 28,000 consultants and specialists strive every day to make a digital impact for businesses, public sector entities and society. Inetums solutions aim at contributing to its clients performance and innovation as well ... View more
