Finance & Insurance
Risk Register Officer
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 a Risk Register Officer to work in this project in Porto.
Requirements:
- Knowledge of risk management, have the ability to identify, alert and suggest remediation;
- Previous experience with risk analysis, to anticipate and analyze threats and create risk scenario;
- Knowledge of IT, cybersecurity regulators frameworks and requirements;
- Previous experience in Internal audits;
- Fluent in english.
Responsibilities:
Management of the Risk Register:
- Update regularly IT risks criteria;
- Initiate and 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;
- Organize the validation of IT risks assessment;
- Organize the compliance with the Risk Management process;
- Collect new risk cards and challenge them with relevant stakeholders;
Reporting:
- Gather feedbacks regarding formalization of risk cards and ongoing mitigation measures from risk owners;
- Follow KPI defined in risk cards;
- Perform a reporting about risks and risks mitigation to the top management;
- Participate to the Business Line Risk committee to share inputs about risks.
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!