IT Risk Analyst
Job Summary
- Identify and assess IT and Cyber risks related to applications infrastructure projects third parties and production environments.
- Conduct risk assessments define remediation plans and track mitigation actions to completion.
- Maintain and update risks within the GRC (Governance Risk & Compliance) platform.
- Monitor risk indicators dashboards and control frameworks to identify emerging risks.
- Manage and follow up on IT risk registers and mitigation plans.
- Assess operational risks related to IT incidents and projects.
- Ensure proper evaluation of financial regulatory legal and compliance impacts of incidents.
- Produce risk reports dashboards KPIs and presentations for management and governance committees.
- Support internal control compliance continuity and security governance activities.
- Maintain policies procedures and documentation aligned with governance standards.
- Provide support on collaboration tools such as SharePoint and Microsoft Teams.
Qualifications :
- Strong experience in IT Risk Management
- Good understanding of Banking Information System
- Knowledge of Cybersecurity Fraud Risk and Data Protection
- Familiarity with SDLC (Software Development Life Cycle)
- Strong analytical and problem-solving skills
- Experience with data analysis and reporting
- Knowledge of ServiceNow GRC is a plus
- Excellent written and verbal English communication skills
Remote Work :
No
Employment Type :
Full-time
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