Devoteam Cyber Trust| Security Risk Officer| Banking Sector

Devoteam

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profile Job Location:

Lisbon - Portugal

profile Monthly Salary: Not Disclosed
Posted on: 16 hours ago
Vacancies: 1 Vacancy

Job Summary

The LoD1 IT Risk Management team plays a strategic role by monitoring IT risk topics and establishing operational standards aligned with internal policies ensuring their effective implementation.

The role involves reporting cyber and IT risk issues defining action plans and supporting the implementation of IT Asset Management policies. It also includes monitoring obsolescence and vulnerabilities supervising LoD1 controls and assessing areas such as secure development practices code vulnerabilities and application security tooling.

Key Responsibilities

  • Communicate governance risk management frameworks control strategies and policies
  • Engage with stakeholders including senior management to report on technology risks and mitigation effectiveness
  • Report enterprise-wide technology risks
  • Provide independent oversight and challenge IT decisions
  • Promote a strong risk management culture through training and advisory
  • Ensure compliance with applicable laws regulations and industry standards
  • Identify and assess technological risks (e.g. cybersecurity data breaches system failures)
  • Evaluate and prioritize risks based on impact and likelihood
  • Continuously monitor IT infrastructure for emerging risks and vulnerabilities
  • Define and implement risk mitigation strategies in collaboration with IT teams
  • Contribute to IT risk management policies and procedures
  • Controls & Governance Responsibilities
  • Define and document standard operating procedures for Level 1 controls
  • Deploy and validate Level 1 permanent controls
  • Supervise execution and ensure effectiveness of controls
  • Drive continuous improvement of control frameworks
  • Develop and maintain reporting on control compliance
  • Communicate control status to stakeholders
  • Provide training tools and guidance to ensure best practice adoption

 


Qualifications :

  • Strong experience in IT Risk Management within a LoD1 model
  • Solid understanding of cybersecurity IT controls and risk frameworks
  • Proven ability to work with senior stakeholders
  • Strong analytical and risk assessment capabilities
  • Excellent communication and reporting skills
  • High level of autonomy ownership and accountability
  • Experience in regulated environments is valued

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.

What we offer:

  • Professional development and monitoring talent;
  • Commitment to our employees development;
  • Collaboration in a company that is constantly growing and evolving.
  • Strong organisational culture: collaboration sharing flexibility integrity and low ego.

Would you like to join our team Then send your CV.


Remote Work :

No


Employment Type :

Full-time

The LoD1 IT Risk Management team plays a strategic role by monitoring IT risk topics and establishing operational standards aligned with internal policies ensuring their effective implementation.The role involves reporting cyber and IT risk issues defining action plans and supporting the implementat...
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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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