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Shadow it risk manager

Porto
beBeeRisk
Risk manager
Anunciada dia 8 julho
Descrição

Job Description

We are seeking a highly skilled Risk Officer to join our team and lead the management of Shadow IT risks. This is a unique opportunity for a professional with expertise in risk analysis, mitigation, and reporting.


Responsibilities

* Maintain a global inventory of Shadow IT usage and related IT risks
* Liaise with business teams to identify new or evolving Shadow IT situations
* Challenge content declared data completeness and consistency
* Provide support and coordination during assessment and validation
* Ensure follow-up of related KPI and KRI for reporting purposes


Main Tasks

1. Regularly update existing or new Shadow IT situations (risk level, owner, impact, description, mitigation...)
2. Initiate & support the annual review campaign of all Shadow IT situations and associated risks across the organization
3. Support Risk Assessment by organizing with relevant stakeholders the assessment/analysis about identified Shadow IT
4. Organize the validation of IT risk cards linked with Shadow IT assessment
5. 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)
* 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)


Benefits

This role offers a challenging and rewarding experience, with opportunities for career growth and development.


Language Skills

* English

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