RISK REGISTER OFFICER
Descrição da oferta de emprego
Management of the Risk Register.
Update regularly IT risks criteria over time (risk category, owner, impact…) Initiate & support the annual review of all IT risks in the Risk Register.
Support risk assessment.
Organize with relevant stakeholders the assessment/analysis about identified IT risks (e.
..
impact, mitigation…) Organize the validation of IT risks assessment Organize the compliance Collect new risk cards and challenge them with relevant stakeholders (e.
..
mitigation suggested).
Reporting.
Gather feedbacks 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…).
Technical Skills.
Risk monitoring (knowledge in risk management.
ability to identify, alert and suggest remediation) Risk analysis (ability to anticipate/analyze threats and create risk scenario) and Risk opinion (ability to challenge, approve and decide (new activities, projects…) Internal audit knowledge (knowledge of the audit process and methodology) IT knowledge (global knowledge of IT, its major processes and assets & solutions) and Cybersecurity (general knowledge in cybersecurity risks, frameworks and requirements) Regulatory (general knowledge in IT and cybersecurity regulators framework) and Compliance (global knowledge of compliance, its major processes or regulatory framework) Language Skills English.
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Detalhes da oferta
- Indeterminado
- 17/10/2024
- 15/01/2025
Candidat recherché prérequis : langues : maîtrise du français/portugais ; bon niveau d'anglais connaissance comptable et fiscale : maîtriser les principes de la comptabilité et de la fiscalité... gestion de comptes clients : expérience dans la gestion de comptes clients avec identification d'opportunités......
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Temporary project: 1 year - schedule between 9... profile and skills we look for: - bachelor’s degree in mathematics, information technology or computer science; - at least 3 years of relevant professional experience as a business analyst or as a functional expert on credit risk, ifrs9, basel regulations......
