IT Risk Specialist - Banking | 1-Year Mission (Hybrid)
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Role Overview
For a
1-year mission
, we are looking for an
IT Risk Specialist
to support IT risk activities within a
banking environment
. This is a
hybrid position
requiring strong autonomy and the ability to operate in
complex, high-risk IT areas
.
English is mandatory.
The role requires
negotiation and influencing skills
, as well as a high level of
attention to detail
.
You will primarily interact with
internal stakeholders
, including
CISO Management, CISO Team Leaders, Risk Management, and Audit
. You will also maintain close relationships with
IT risk ambassadors
from other areas to leverage expertise and ensure alignment of approaches.
Key Responsibilities
Support the IT division in
risk identification, analysis, response, and monitoring
.
Produce
regular reporting
, ensuring accuracy and high quality.
Perform
quality reviews and trend analyses
.
Support IT departments in providing
appropriate evidence
for the closure of mitigating actions and related issues.
Play an active role in
IT Risk Champions and Ambassadors forums and initiatives
to strengthen the risk culture.
Coordinate and participate in the
monthly IT Risk Champions & Ambassadors Forum
.
Work closely with
Risk Management
to integrate new or enhanced components of the
Enterprise Risk Management (ERM) Framework
.
Take initiatives to
document and communicate
in order to increase risk and control awareness, knowledge, and expertise.
Drive a
continuous improvement mindset
in risk management processes and controls. xphnsxz
Work autonomously to
identify process improvement opportunities
and
anticipate future risk governance needs
.
Profile Requirements
Ability to work
autonomously
across multiple IT areas
Comfortable operating in
complex environments with high risk
Strong
negotiation and influencing skills
High level of
accuracy and attention to detail
Strong planning, anticipation, and
change management
capabilities
Fluent English (mandatory)
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