Join to apply for the Risk Officer for Shadow IT role at Axians Portugal
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Join to apply for the Risk Officer for Shadow IT role at Axians Portugal
At Axians, we value talent, not labels.
We believe in a culture of inclusion, where everyone has a place and all applications are considered based on merit, without discrimination.
This is your opportunity to join an international group with a project that needs you to help meet the challenges of digital transformation.
THE ROLE
We are looking for a #TechTalent to perform duties as a Risk Officer for Shadow IT for a national project.
YOUR DAY TO DAY
- 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
- Organize the compliance with the company's process
- Collect and centralize reported Shadow IT situations and challenge them with relevant stakeholders
- Follow KPI defined for Shadow IT (Risk Level, owners, SPOCs…)
- Perform a reporting about risks and action plans to the top management, raise alerts if needed
- Participate to the Business Line Risk committee to share inputs about Shadow and associated risks (risks stored in Risk Register, level of risks, impact…)
What We're Looking For
- 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 (new activities, projects…)
- 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)
- Compliance (global knowledge of compliance, its major processes or regulatory framework)
- Fluency in English
- Fluency in French (Desirable)
What You Can Expect From Us
Stable professional career
Working with Axians projects becomes an asset to those of us who want to offer stability through a secure career.
Prospects for career advancement
You can access training and new certifications that will further elevate your skills. The 360° evaluation from managers and peers will also allow you to evolve.
Work Life Balance
By collaborating with Axians, you will be able to reconcile work and family requirements without neglecting either area.
Attractive, Evolving Compensation
When working with Axians, you will have access to performance bonuses in addition to an attractive salary pack (base salary + benefits). You are also entitled to health insurance and free psychology consultations.
Do you identify with this position?
If you think this position is the right fit for you and you have the #TechTalent we are looking for, send us your resume, preferably in English and in Europass format, to recrutamento.axianspt@axians.com with the subject "ROSIT/AS/MO".
Learn more about Axians
Seniority level
- Seniority level
Entry level
Employment type
- Employment type
Full-time
Job function
- Job function
Finance and Sales
- Industries
IT Services and IT Consulting
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