Description du poste
To reinforce IT Risk team, the IT Risk Officer from an organization in Nanterre (France) is looking for an IT Risk Officer, who must be based in Lisbon. This professional will be part of a team ensuring IT Risk management and reporting for countries in the scope.
Responsibilities:
Manage and supervise the deployment of IT risk practices and follow the remediation projects in the entities in his/her scope.
Main Tasks:
- Be the referent on IT risk topics within his/her scope and toward Regional and Corporate ITRO.
- Implement and lead IT risk governance that aligns with the Group’s IT governance and the region’s strategic priorities.
- Prepare and animate the IT and Cyber Risk committees.
- Participate and provide expertise to the entity’s CISO as part of architecture committees.
- Assist in the expert’s identification of his entities on each of IT Risk themes.
- Promote the use of IT risk management tools and best practices.
- Analyze, classify, and consolidate IT risks in his scope.
- Ensure a minimum annual review of IT Risks.
- Approve the treatment of non-major IT Risks.
- Follow the control plans and ensure the execution.
- Prepare, with the CISO, responses to the requests from regulators related to IT risks.
- Monitors the progress of IT risk remediation projects and actions.
- Participate in the entity’s budget year.
- Provide regular reporting on key information or alerts in his scope.
- Maintain the IT risk mapping and register.
