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IT Risk Analyst

Company

Inetum

Location

lisboa, lisboa

Type

Full-time

We are looking for an IT Risk Analyst to join our Inetum Team and be part of a work culture focused on innovation!

Location: Lisbon

Main Tasks:

  • Identify and assess IT and cyber risks arising from existing IT assets, projects, and production environments within Wealth Management scope.
  • Monitor WMIS dashboards to identify potential IT and cyber risk inherent in the activity, and assess identified risks according to the BNP Paribas IT Group risk management framework.
  • Record, monitor, review, and report on identified risks, and manage remediation and mitigation activities related to IT Risk.
  • Accompany projects to ensure IT Risk is properly taken into account and treated throughout the project lifecycle.
  • Analyse and report on operational risk including RCSA, Historical Incidents, Control Plans, IT Risk profiles, and Risk ID frameworks.
  • Assess operational risk associated with production and project i...

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