Job TitleIT 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.