Randstad Professionals - Senior IT Risks Analyst (m/f)
Randstad Professionals is recruiting for a client that are specialized in web application development and business consulting and wants in the banking area, to reinforce its structure with a Senior IT Risks Analyst (m/f).
descrição da função/job description
This role includes the following tasks:
1. Risk assessment:
- Assess the risk inherent to IT processes and regarding given assets
- Ensure that IT risks are properly taken into account within IT projects
- Feed the risk mapping in the global tool (ARCHER)
2. Level 2 controls:
- Take part to the design and the maintenance of the level 2 control plan;
- Operate level 2 controls on a given scope;
- Report on the control plan execution and on the compliance level of the control results
3. Remediation plan:
- Issue requests for remediation when control results are not compliant;
- Negotiate remediation action plans and due dates with the stakeholders (first line of defense mainly)
- Follow-up the remediation action plans and raise alerts when appropriate
- Report on the progress of the remediation plan
requisitos/requirements
The main requirements are the following:
- Technically familiar with IT processes, project methodologies and the main concepts in IT infrastructure (Cloud, containerization, architecture, networks, etc.),
- Good knowledge of the information system;
- Good knowledge of risk analysis issues and are certified in this field;
- Certified to another security or IS audit standard (e.g. CISA, CISM, GIAC, CISSP, ISO Lead Implementor 27001, ISO Risk Manager 27005, etc.) (nice-to-have);
- Like to work in a team and have good interpersonal skills;
- Good oral and written communication;
you know how to lead meetings;
- Good command of written and spoken English and French;
- Good command of risk analysis issues and are certified in this field;
- Knowledge of the banking environment
oferta/offer
This is the challenge, are you ready for it?
Apply!
para se candidatar/to apply
https://www.randstad.pt/emprego/RP-2020-82340