Risk Register Officer

Responsibilities:
Initiate & support the annual review of all IT risks in the Risk Register.
Organize with relevant stakeholders the assessment/analysis about identified IT risks (e.g.: impact, mitigation…)
Organize the validation of IT risks assessment.
Organize the compliance.
Collect new risk cards and challenge them with relevant stakeholders (e.g.: mitigation suggested).
Reporting: Gather feedback regarding formalization of risk cards & ongoing mitigation measures from risk owners.
Follow KPI defined in risk cards (mitigation, impact…).
Perform reporting about risks and risks mitigation to the top management, raise alerts if needed.
Participate in the Business Line Risk committee to share inputs about risks (risks stored in Risk Register, level of risks, impact…).

Technical Skills:
Risk monitoring (knowledge in risk management: ability to identify, alert and suggest remediation).
Risk analysis (ability to anticipate/analyze threats and create risk scenarios) and Risk opinion (ability to challenge, approve and decide on new activities, projects…).
Internal audit knowledge (knowledge of the audit process and methodology).
IT knowledge (global knowledge of IT, its major processes, assets & solutions) and Cybersecurity (general knowledge in cybersecurity risks, frameworks, and requirements).
Regulatory (general knowledge in IT and cybersecurity regulators framework) and Compliance (global knowledge of compliance, its major processes, or regulatory framework).

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