As an IT Risk Analyst you will be part of the IT Governance Team’s Risk Department which is part of the IT Governance Risk and Compliance organization.

The role is contributing to the improvement of GBS IT’s risk management framework and program in conjunction with global risk management initiative. You will strongly and closely collaborate with the organization’s IT Compliance and IT Governance departments and all other IT functions.

Responsibilities

• Contribute to the development and improvement of the I&T Risk Framework
• Maintain the risk service catalogue
• Define and monitor I&T Risk Framework KPIs and ensure that these are communicated and understood
• Monitor and measure the maturity level/risk status of I&T Governance partners
• Participating in major strategic initiatives’ implementation and ensure the consideration of risk related requirements
• Perform risk assessments on regular basis
• Undertaking risk reviews of the control framework
• Actively engaging in end-to-end risk remediation planning, resolution and monitoring activities
• Maintain risk register in general
• As part of GRC, contribute to the improvement of IT Risk to be fully integrated and proactive
• Contribute to the remediation of identified risks – assisting in finding practical and cost-effective solutions
• Build and maintain strong relationship with risk associates, including enterprise risk management department as well
• Contribute in the development, implementation and communication of risk-related policies and standards
• Work in relation and conformity with internal and external auditors if needed
• Providing aggregated risk supervision for various high impact areas of IT services for core components of IT risk measurement and reporting activities

Competencies

• Experience working in cross-functional teams
• Demonstrated knowledge and experience in audits, risk and compliance management
• Ability to influence others
• Familiarity with control frameworks and best practices such as CIS, CMM, COBIT, COSO, ISO, ITIL NIST
• Experience in shared services environment
• Globally recognized certificates like CISA, CISM, CGEIT, CDPSA is an advantage
• Project & program management
• Having experience in classic IT functions and governance is an advantage

Personal skills

• Strong interpersonal skills and ability to work effectively at all levels in a collaborative team environment
• Strong communication and interpersonal skills
• Ability to analyze and resolve complex problems, provide strategic direction and lead initiatives
• Able to manage large amounts of new information quickly and understand correlations and dependencies
• Fluency in English

•   Having experience in classic IT functions and governance is an advantage 

• Global organization
• Possibility of personal and professional growth