Job Title
Manage Shadow IT Risks as a Risk Officer to ensure the risk is properly managed. Ensure global inventory referencing all shadow IT usage with their resulting IT risks. Liaise with business teams to identify new or evolving Shadow IT situations, challenge content declared data completeness and consistency, and provide support and coordination during assessment and validation.
Key Responsibilities
* Regularly update existing or new Shadow IT situations (risk level, owner, impact, description, mitigation).
* Initiate & support the annual review campaign of all Shadow IT situations and associated risks across the organization.
* Organize with relevant stakeholders the assessment/analysis about identified Shadow IT (e.g.: impact, mitigation).
* Organize the validation of IT risk cards linked with Shadow IT assessment.
* Collect and centralize reported Shadow IT situations and challenge them with relevant stakeholders.
Required Skills and Qualifications
* 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).