Dellent is a consulting company focused in System Information and Telecommunications. Our goal is to help our candidates and consultants to take a step forward in their careers through projects that meet their needs and expectations.
In this project you will be able to contact with one of the key players in banking in the EU and around the world. Thus, you will be part of a multicultural team that is spread across more than 50 countries and you will help develop solutions in one of these three areas: investments, business solutions or commercial/personal services.
We are looking for an IT Risk Analyst to work in this project in Lisbon.
Requirements:
- Previous knowledge of Risk management and analysis methods IT Risk & Cyber;
- Experience with IT infrastructures, production and security systems;
- Knowledge of Bank Sector is a plus;
- Professional experience or certification in ITIL, ISO 20 000, ISO 27 001, ISO 35 000, Ebios, and Mehari;
- Knowledge of MS Office and Power BI;
- Fluent in English.
Responsibilities:
IT Risk activities:
-Contribute to the continuous improvement of IT Risk Management framework;
Produce IT risk assessment on various topics and monitor the associated mitigation plan;
- Report any alerts in case of major risk;
- Maintain the consolidated IT Risk registers, Shadow & Light IT inventory;
- Contribute to the IT Risk Cartography;
- Produce reports, risk measures and related management information;
- Ensure the coordination of operational risk IT incidents;
- Contribute to the implementation and follow-up of the internal or external recommendation;
- Support the Group deployment strategy;
IT Control activities:
- Analyze the result of the control and follow-up the associated remediation plan;
- Follow up of the derogations to the Group Control Plans.
We offer:
- Health insurance;
- A personalized training plan, with a budget to spend on the training and technical books you find necessary;
- Constant feedback so you can grow professionally;
- Remote onboarding process;
- Team events every semester so you can live new adventures;
- Culture of proximity and transparency. Your ideas and needs are heard and valued by us!