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.
