Cloud Infra - Tpm Engineer

Cloud Infra - Tpm Engineer
Viseu
Viseu, Viseu District, Portugal

Localization : Lisbon or Porto

Job Description:

• We are seeking to complement and reinforce its existing teams in IT risk management, cybersecurity, and fight against data leakage.
• Define the vision and strategy for IT risk management and cybersecurity, and ensure the implementation of this strategy within the Group's operating entities,
• Monitor the security of the Group's information systems,
• Steer the IT Continuity and Resilience strategy and methodological framework.
• The evolving Cyberthreats landscape increases the security risk of financial sector, that leads to strengthen its Cybersecurity maturity, IT risk management and Operation Resilience.
• We are under the controls of European authorities and must be compliant with the European DORA regulation, effective from January 2025. DORA introduces a set of organizational and technical rules to ensure the resilience and cybersecurity of ICT assets supporting vital services. DORA emphasizes an integrated approach to ICT risk management.
• Within IT Group Cybersecurity & Digital Fraud department, candidate will be part of the DORA governance team. Main mission will be to steer a DORA project and participate in the global activities of the team as a governance.
• Play a key role to ensure DORA requirements are well applied, communicated to all stakeholders, and implemented within the Group.

Activities:

• Coordination/Project management :
• Be responsible for planning the different steps/actions of the project and their rollout.
• Set up indicators for monitoring DORA projects and coverage.
• Monitor the implementation of requirements by entity.
• Organize
  - up meetings with entities
• Raise alerts

• Communication:
• Ensure that all the stakeholders are informed about DORA project status and therefore aware of their involvement on the project.
• Provide monthly reports to the management on DORA coverage. .

Main Tasks:

• Assist the entities in implementing one of the technical requirements (Separation of network administration and production): Ensure the DORA project rollout (technical implementation and communications)
• Coordinate the actions between the different stakeholders.
• Integrate all of stakeholders in the different steps of the project through committee and communication.
• Communicate on the DORA project status to all
• Provide support for technical and business teams in their understanding of the DORA requirements and their implementation
• Be the point of contact for Business, technical teams, CISOs, etc

Technical Skills:

• General knowledge of IT and IT security, Knowledge of the technical and application architecture
• Ability to understand Cyber security requirements, IT systems
• Ability to manage a project
• Ability to exchange with experts
• Ability to lead a meeting, committee
• Ability to define relevant KPIs and Ability to understand, explain and conduct the change
• PACK MS OFFICE MICROSOFT

Language Skills:

• English - Expert
• French - Expert

Soft Skills:

• Proactivity and adaptability
• Ability to collaborate / teamwork
• Communication Skills - Oral & Written
• Ability to synthetize / simplify
• Rigor, attention to detail and ability to act as critical thinker