Third Party IT Risk & Cyber Analyst Lisboa

We are looking for a candidate with minimum of 2/3 years' experience on Third Party IT Risk & Cyber security.

The candidate will be responsible for the deployment of the Group Third Party Technology Risk Management (TPTRM) requirements within the organization.

The candidate will be member of ITRCS Governance Office team and will report hierarchically to TPTRM Leader and functionally to ITRO EMEA. She/he will work with various stakeholders located in Singapore, Chennai, Switzerland and Paris.

Certification (not mandatory but recommended): TPRA, ISO 27001, CISSP, CRISC, CISM, CISA

Main Tasks:

• REINFORCE THIRD PARTY SECURITY FRAMEWORK
• Ensure Third Party Technology Risk Management procedures are aligned with the Group framework
• Prepare, coordinate and execute Third Party IT Risk & Security awareness
• Reinforce the governance with RISK Functions, Procurement and Outsourcing coordinators
• Contribute to the IT Risk & Cyber Security Committee
• CONTRIBUTE TO CYBER SECURITY PROGRAMS
• Perform IT Risk & Cyber Risk Assessment of Internal and external IT Providers
• Contribute to the execution Third Party Risk Technology roadmap
• Record in Third Party Risk Management database all IT arrangements
• Define and implement action plan aiming to execute IT audit considering regulatory requirements
• EXECUTE WM THIRD PARTY CONTROLS
• Prepare, organize and execute Annual Third Party Monitoring campaign
• Execute Group IT Control Plan on Outsourcing, nearshoring & purchasing arrangements
• Perform control on IT Risk & Cybersecurity clauses in IT contracts
• IMPROVE EFFICIENCY AROUND THIRD PARTY
• Maintain Third Party Security dashboard using for instance Power
  BI solution
• Ensure data quality of Third Party referential
• Anticipate and react in case of Third Party Cyber alert on externam supplier

Technical Skills:

• Third Party Cyber Security
• Regulatory
• IT Continuity
• IT Risk

Language Skills

• French appreciated

Seniority level

• Mid-Senior level

Employment type

• Contract

Job function

• Consulting

Industries

• IT Services and IT Consulting