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 work as an IT Risk Analyst for a national project.
🙂 YOUR DAY TO DAY
- IT Risk Management
- Identify and assess risks under the company's scope arising from existing IT assets, projects or production environment.
- Identify potential IT & Cyber risk inherent in the activity based on monitoring dashboards.
- Assess the identified risks according to the IT Group risk management framework.
- Record, monitor, review and provide reporting of the risk identified.
- Monitor and manage remediation for mitigation related to IT Risk.
- Accompany projects to ensure that IT Risk is taken into account and treated.
- Analyze or report on operational risk (RCSA, Historical Incident, Control Plans, IT Risk profiles, Risk ID frameworks).
- Produce IT Risk reporting and indicators.
- Operational Incident Risk management
- Assess operational risk associated with production and project incidents.
- Ensure proper assessment of financial, legal, regulatory and compliance risks.
- Record operational risk incident in risk tool with proper data of risk analysis.
- Others
- Timely and accurate IT Key Risk indicator reporting to the management.
- Provide reporting for Internal Control and Management committee.
💡 WHAT WE'RE LOOKING FOR
- Bachelor’s Degree in Information Technology or equivalent qualification.
- 10 to 15 years of relevant experience in areas including but not limited to IT Risk Management, IT Audit and/or IT Security.
- Strong knowledge of IT Risk Management with practical exposure.
- Knowledge of Information Systems in Banking industry.
- Knowledge of Cyber Security and Fraud.
- .Knowledge of Data Governance and Protection.
- Familiar with IT System Development Life Cycle process and methodology.
- Knowledge of ServiceNow GRC tool.
- Strong interpersonal and analytical skills.
- Strong skill in data analysis.
- Risk Management certification (e.g., ISO 31000, ISACA CRISC, etc).
- Prior experience in IT Risk Management role in Banking Industry, is a plus.
- Project Management skills.
- High regard for confidentiality and integrity of all confidential information.
- Familiar with regulatory requirements, concepts, trends and technologies.
- Adaptability to handle specific management requests.
- Fluency in English (written & spoken).
⭐ 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 an employee assistance program for you and your family (Psychological, Legal, Psychosocial, and Financial support).
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 “ITRA/TP/DB”.
Learn more about Axians