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