Descrição

• Key Responsibilities
• Contribute to the continuous improvement of our IT risk management framework.
• Produce IT risk assessments on various topics, including security, production, third-party, shadow/light IT, project, etc.
• Monitor associated mitigation plans and report any major risks to the relevant stakeholders.
• Maintain consolidated IT risk registers and contribute to the development of the WM GAIM IT Risk Cartography.
• Produce reports, risk measures, and related management information.
• Ensure the coordination of operational risk IT incidents.
• Contribute to the implementation and follow-up of internal or external recommendations.
• Support the deployment strategy of the Group GRC IT Tool.

This is a challenging role that requires strong analytical skills, attention to detail, and excellent communication skills.