About this role
Job Title IT Risk Analyst
Job Description Main responsibilities:
• Support to IT controls assessment and risk control framework process; • Join global calls and projects related with first list risk; • Participation in the definition of risk statements; • Support and implementation of privacy processes and controls (LGPD/ GDPR); • Review, standardization and simplification of risks and controls matrices; • Follow up of audit findings for IT and Operations; • Reporting of metrics, controls and dashboards for IT Risk controls; • Support IT risk assessment processes for assets such as systems, offices and vendors; • Support cloud notification process; • Review and implement global policies and standards; • Instruct and monitor with the IT team the implementation of the governance plan. Propose improvement in current processes, based on best practices; • Actively participate in the mapping process and security compliance document for Bank applications.
Requirements:
• Complete degree in Computer Science, Systems Analysis or Computer Engineering; • Strong experience in risk management practice, especially in the identification, analysis, assessment and treatment of information technology risks; • Experience in applying risk methodologies such as ISO27005 and ISO31000; • Know the impacts of vulnerabilities and threats to IT; • Basic knowledge in banking operations; • Required Certifications: Cobit and ITIL ’and Desirable Certifications: CRISC; • Advanced knowledge of BACEN 4,658 and LGPD / GDPR; • Advanced English; • Behavioral Competences: Organization, initiative and good interpersonal relationship.
Candidates with disalibily can apply for any position at Rabobank.