Main Functions:
• Coordinating Cloud solutions’ assessment related deliverables
• Reporting the progress of Cloud documentation to the Cloud leaders
• Middle office for TPTRM team: Update and maintain a high level of data quality regarding IT Third Parties
• Perform duties related to the administration and follow-up of processes of Risks team on all IT Risk related topics including but not limited to:
o Key Risk Indicators
o Obsolescence o Shadow/Light IT
o Permanent Controls
o IT Risk Quality o Risks related to third party suppliers (TPTRM) and Cloud solutions
o Recommendations follow-up
o Historical Incidents Skills & Basic Features Essential
• At least 2 years of experience in IT Risk or Cyber Security area (general IT knowledge is sufficient, this job does not require high technical expertise)
• Fluent in English (mandatory)
• ServiceNow GRC IT module user experience
• ISO 27001/5 knowledge is highly valuable
• Basic cloud solutions knowledge would be highly appreciated
• Fluent in French / Spanish (valuable)
• Very good Expertise in MS Office tools especially Excel
• Very good organizational and communication skills (both written and spoken) in a multi-cultural environment.
• Ability to manage/facilitate a meeting
• Aim to deliver very high quality results, respecting the deadlines
• Respect the procedures, methodologies and directives
• Good listening, questioning ability and result-driven personality
Other details:
• Ability to travel within Portugal
• Ability to travel outside of Portugal
Mid IT Risk Specialist • setúbal, Portugal
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