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IT Risk Analyst
Posted 6 hours 13 minutes ago by act digital
Main Tasks:
• Define and promote cybersecurity governance for ITG's Payment Services (IT PS).
• Support IT PS in understanding, controlling, and managing their cyber risks.
• Oversee end-to-end cyber risk supervision across the three cross entity sectors: IT Cash Management, Customer Data Services, Electronic Payments, and Factoring.
• Identify and analyze risks while collaborating to permanent control activities on ICT and non-ICT risks:
• Determine root causes and potential adverse events,
• Plan and conduct operational risk inputs (RCSA results, historical incidents, control plans) to update the risk landscape,
• Follow remediations by overseeing implementation of corrective actions and verifying effectiveness. Report to the CISO/ITRO/ICRO Payment:
• Issue alerts, propose corrective actions, and deliver a consolidated risk overview. Support risk-management exercises:
• Provide inputs for RCSA, audits and other relevant reviews,
• Support 3rd party management analysis.
Technical Skills:
• Knowledge of GRC IT / Service Now tool and the Microsoft Office suite,
• Proven knowledge of risk management (+3-year experience),
• Strong analytical skills - ability to perform root cause analysis and impact assessment.
Language Skills:
• English
• French - Practice
act digital
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