IT Risk Analyst

Job Title

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.