Empresa:

Decskill

Descrição da Função

Decskill, founded in 2014 as an IT Consulting Company, places paramount importance on its greatest asset: its people. Our main mission is to deliver value through knowledge and talent, and we achieve this by fostering a culture of excellence and investing in the development and well-being of our people. With over 600 dedicated professionals and offices in Lisbon, Porto, Madrid, and Luxembourg, Decskill operates across three core areas:

• DECSKILL TALENT: We believe that our people are key to our success. Through Decskill Talent, we empower our team to embrace the digital transformation challenges of our clients. We collaborate with clients to drive innovation, ensuring project success and business growth.
• DECSKILL BOOST: Equipping our team with the latest tools and methodologies, we optimize Time-to-Market and deliver innovative solutions exceeding client expectations.
• DECSKILL CONNECT: Our team collaborates closely with clients to implement and manage IT infrastructures that generate long-term value.

At Decskill, we believe that by nurturing and empowering our people to confront the challenges of digital transformation, we create value not only for our clients but also for our entire ecosystem, fostering a digital community dedicated to growth and progress.

We are looking for an Risk Register Officer!

Responsabilities:

Management of the Risk Register:

• Update regularly IT risks criteria over time (risk category, owner, impact )
• Initiate & support the annual review of all IT risks in the Risk Register"

Support risk assessment:

• Organize with relevant stakeholders the assessment/analysis about identified IT risks (e.g.: impact, mitigation )
• Organize the validation of IT risks assessment
• Organize the compliance with the BNPP Risk Management process
• Collect new risk cards and challenge them with relevant stakeholders (e.g.: mitigation suggested).

Reporting:

• Gather feedbacks regarding formalization of risk cards & ongoing mitigation measures from risk owners.
• Follow KPI defined in risk cards (mitigation, impact )
• Perform a reporting about risks and risks mitigation to the top management, raise alerts if needed
• Participate to the Business Line Risk committee to share inputs about risks (risks stored in Risk Register, level of risks, impact ).

Requirements:

• Risk monitoring (knowledge in risk management: ability to identify, alert and suggest remediation)
• Risk analysis (ability to anticipate/analyze threats and create risk scenario) and Risk opinion (ability to challenge, approve and decide (new activities, projects )
• Internal audit knowledge (knowledge of the audit process and methodology)
• IT knowledge (global knowledge of IT, its major processes and assets & solutions) and Cybersecurity (general knowledge in cybersecurity risks, frameworks and requirements)
• Regulatory (general knowledge in IT and cybersecurity regulators framework) and Compliance (global knowledge of compliance, its major processes or regulatory framework).
• Organizational skills.
• Ability to collaborate / teamwork.
• Decision making.
• Analytical ability/ Critical thinking.
• Ability to manage a project.
• Good level of english.

If you're interested in this job, please send your CV to with reference "CA/RiskRegisterOfficer".

Thank You!

Decskill is committed to equality and non-discrimination with all our talents. We recruit and promote talent, based on diversity and inclusion, regardless of age, gender, ethnicity, race, nationality or any other form of discrimination incompatible with the dignity of the human being.

Observações

Porto (Portugal)