IT Risks Expert (Senior)

IT Risks Expert (Senior)
Lisboa
Lisboa, Lisboa, Portugal

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.

Language Skills:

• English – Fluent (mandatory)

• French – Appreciated

Essential skills:

• 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

• Good listening and questioning ability

• Ability to plan work ahead and to prioritize workload

Other details:

Ability to travel within of Portugal Ability to travel outside of Portugal