Porto, Lisboa, Oporto, Lisbon · Information Technology
At Axians, we value talent, not labels.
We believe in a culture of inclusion, where everyone has a place and all applications are considered based on merit, without discrimination.
This is your opportunity to join an international group with a project that needs you to help meet the challenges of digital transformation.
💻THE ROLE We are looking for a #TechTalent to perform duties as a Risk Officer for Shadow IT for a national project.
🙂 YOUR DAY TO DAY
Update regularly IT risks criteria over time (risk category, owner, impact…)
Initiate & support the annual review of all IT risks in the Risk Register
Organize with relevant stakeholders the assessment/analysis about identified IT risks (e.g.: impact, mitigation…)
Organize the validation of IT risks assessment
Organize the compliance with the company’s process
Collect new risk cards and challenge them with relevant stakeholders (e.g.: mitigation suggested)
Gather feedback regarding formalization of risk cards & ongoing mitigation measures from risk owners
Follow KPI defined in risk cards (mitigation, impact…)
Perform a reporting about risks and risks mitigation to the top management, raise alerts if needed
Participate to the Business Line Risk committee to share inputs about risks (risks stored in Risk Register, level of risks, impact…)
💡 WHAT WE'RE LOOKING FOR
Proven experience in IT Risk Management Methodologies, and knowledge in the following steps under IT Risk plan/ framework
Experience with Risk monitoring (knowledge in risk management: ability to identify, alert and suggest remediation)
Experience with Risk analysis (ability to anticipate/analyze threats and create risk scenario) and Risk opinion (ability to challenge, approve and decide (new activities, projects…)
Knowledge of IT general knowledge (global knowledge of IT, its major processes and assets & solutions) and Cybersecurity (general knowledge in cybersecurity risks, frameworks, and requirements)
Knowledge of GRC (Governance, Risk and compliance) for IT
Knowledge of Regulatory (general knowledge in IT and cybersecurity regulators framework) and Compliance (global knowledge of compliance, its major processes or regulatory framework)
Knowledge of Shadow IT (eg. IT assets outside the IT governance) Management
Fluency in English and French
⭐WHAT YOU CAN EXPECT FROM US
Stable professional career Working with Axians projects becomes an asset to those of us who want to offer stability through a secure career. Prospects for career advancement You can access training and new certifications that will further elevate your skills. The 360° evaluation from managers and peers will also allow you to evolve. Work Life Balance By collaborating with Axians, you will be able to reconcile work and family requirements without neglecting either area. Attractive, evolving compensation When working with Axians, you will have access to performance bonuses in addition to an attractive salary pack (base salary + benefits). You are also entitled to health insurance and free psychology consultations.
Do you identify with this position? If you think this position is the right fit for you and you have the #TechTalent we are looking for, send us your resume, preferably in English and in Europass format, to recrutamento.axianspt@axians.com with the subject “ROSIT/AS/MO”.