IT Risk & Cyber analyst
Winning
- Lisboa
- Permanente
- Horário completo
- 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
- 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
- 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