Job Information
Winning IT Risk & Cyber analyst in Lisbon, Portugal
From Winning, we are selecting a IT Risk & Cyber analyst to join our team for a project in Lisbon.
As part of its Cyber Security program, Wealth Management is looking for a candidate with 2/3 years of experience on Third Party IT Risk & Cyber security. The candidate will be member of WM IT Security Governance Office team and will report hierarchically to WM ITRO EMEA and functionally to Head of IT Security Governance Office. She/he will work with various stakeholders located in Singapore, Chennai, Switzerland and Paris.
Main Responsibilities:
REINFORCE WM THIRD PARTY SECURITY FRAMEWORK
Ensure WM Third Party Security procedures are aligned with the Group framework
Prepare, coordinate and execute Third Party IT Risk & Security awareness
Reinforce the governance with RISK Functions, Procurement and Outsourcing coordinators
Contribute to the WM IT Risk & Cyber Security Committee
CONTRIBUTE TO WM CYBER SECURITY PROGRAMS
Perform IT Risk & Cyber Risk Assessment of WM Internal or external IT Providers
Contribute to the execution WM Third Party Security roadmap
Record in WM Third Party Risk Management database all IT arrangements
Define and implement action plan aiming to execute IT audit considering regulatory requirements
Prepare, organize and execute Annual Third Party Monitoring campaign
Execute Group IT Control Plan on Outsourcing, nearshoring & purchasing arrangements
Perform control on IT Risk & Cybersecurity clauses in WM IT contract
Technical skills:
2/3 years of experience
Certification (not mandatory but strongly recommended) : TPRA, ISO 27001, CISSP, CRISC, CISM, CISA
Language: English (mandatory) - Expert
French appreciated - Notions
Third Party Cyber Security - Expert
Regulatory - Expert
IT Continuity - Practice
IT audit - Practice
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