Risk Register Officer Information Technology Lisboa, Porto Porto
EUR 40000 - 60000
At AXIANS , we seek the right talent for the right place. We work daily to involve our people in a collaborative and inclusive environment, with a culture of proximity. It is also part of our culture to care about the environment and to carry out actions of social and environmental corporate responsibility.
This could be your opportunity to join a project of international scope, with a client that needs you to meet the challenges of digital transformation.
THE JOB We are looking for a #TechTalent to work as a Risk Register Officer for an international project in the banking sector.
YOUR DAY TO DAY 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 with the BNPP Risk Management process
Collect new risk cards and challenge them with relevant stakeholders (e.g.: mitigation suggested)
Gather feedback regarding formalization of risk cards & ongoing mitigation measures from risk owners
Follow KPIs defined in risk cards (mitigation, impact…)
Perform reporting about risks and risks mitigation to the top management, raising alerts if needed
Participate in the Business Line Risk committee to share inputs about risks (risks stored in Risk Register, level of risks, impact…)
WHAT WE ARE LOOKING FOR 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 and 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)
Organizational skills
Ability to collaborate/teamwork
Decision making
Analytical ability/Critical thinking
Ability to manage a project
WHAT YOU CAN EXPECT FROM US Stable professional career Working with Axians projects becomes an asset to those of us who want to offer stability through a secure career.
Prospects for career advancement You can access training and new certifications that will further elevate your skills. The 360° evaluation from managers and peers will also allow you to evolve.
Reconciliation of professional and family life By collaborating with Axians, you will be able to reconcile work and family requirements without neglecting either area.
Attractive, evolving compensation When working with Axians customers, you will have access to performance bonuses in addition to an attractive salary pack (base salary + benefits). You are also entitled to health insurance and free psychology consultations.
Do you identify with this position? If you think this position is the right fit for you and you have the #TechTalent we are looking for, send us your resume, preferably in English and in Europass format, to ****** with subject RRO.AS.MO .
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