Hybrid It Risk & Cyber Governance Lead

Hybrid It Risk & Cyber Governance Lead
Viseu
Viseu, Viseu District, Portugal

Company Description

Inetum is a global leader in IT services, dedicated to providing innovative solutions to our clients. We are committed to fostering a dynamic, inclusive workplace that values diversity, where creativity and collaboration thrive. We operate in 19 countries with more than 28, 000 employees worldwide.

If you are looking for a dynamic, innovative, and
- driven company, Inetum is the place for you Come be Inetum

Job Description

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
  - 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.

Qualifications

• At least 5 years of expertise in IT Risk and Cyber Security area
• Service
  Now GRC IT module user experience
• Very good Expertise in MS Office tools especially Excel and Power
  Point
• Very good organizational and communication skills (both written and spoken) in a
  - cultural environment.
• Good level of awareness for details
• Ability to manage/facilitate a meeting
• Ability to develop and adapt process
• Ability to conduct a negotiation
• Systematic, critical, and logical thinking
• Aim to deliver very
  - quality results, respecting the deadlines
• Respect the procedures, methodologies, and directives
• Ability to plan work ahead and to prioritize workload

Language Skills:

• English – Fluent (mandatory)
• French – Appreciated

Additional Information

Hybrid model, 50/50

Ability to travel within and outside of Portugal