Job description
Job Title IT 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.