Senior IT Risks Analyst
Randstad Portugal
Porto, PT
há 2 dias
source :

Randstad Professionals - Senior IT Risks Analyst (m / f)

Randstad Professionals is recruiting for a client that are specialized in web application development and business consulting and wants in the banking area, to reinforce its structure with a Senior IT Risks Analyst (m / f).

descrição da função / job description

This role includes the following tasks :

1. Risk assessment :

  • Assess the risk inherent to IT processes and regarding given assets
  • Ensure that IT risks are properly taken into account within IT projects
  • Feed the risk mapping in the global tool (ARCHER)
  • 2. Level 2 controls :

  • Take part to the design and the maintenance of the level 2 control plan;
  • Operate level 2 controls on a given scope;
  • Report on the control plan execution and on the compliance level of the control results
  • 3. Remediation plan :

  • Issue requests for remediation when control results are not compliant;
  • Negotiate remediation action plans and due dates with the stakeholders (first line of defense mainly)
  • Follow-up the remediation action plans and raise alerts when appropriate
  • Report on the progress of the remediation plan
  • requisitos / requirements

    The main requirements are the following :

  • Technically familiar with IT processes, project methodologies and the main concepts in IT infrastructure (Cloud, containerization, architecture, networks, etc.),
  • Good knowledge of the information system;
  • Good knowledge of risk analysis issues and are certified in this field;
  • Certified to another security or IS audit standard (e.g. CISA, CISM, GIAC, CISSP, ISO Lead Implementor 27001, ISO Risk Manager 27005, etc.) (nice-to-have);
  • Like to work in a team and have good interpersonal skills;
  • Good oral and written communication;
  • you know how to lead meetings;
  • Good command of written and spoken English and French;
  • Good command of risk analysis issues and are certified in this field;
  • Knowledge of the banking environment
  • oferta / offer

    This is the challenge, are you ready for it?


    para se candidatar / to apply

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