IT Risk Analyst
- Full-time
Company Description
Inetum is a European leader in digital services, supporting organizations as they navigate continuous technological change. The company helps clients accelerate their digital transformation through a broad portfolio that includes consulting, application services, digital engineering, cloud, cybersecurity, platforms, and infrastructure services
Job Description
- Identify and assess IT and Cyber risks related to applications, infrastructure, projects, third parties, and production environments.
- Conduct risk assessments, define remediation plans, and track mitigation actions to completion.
- Maintain and update risks within the GRC (Governance, Risk & Compliance) platform.
- Monitor risk indicators, dashboards, and control frameworks to identify emerging risks.
- Manage and follow up on IT risk registers and mitigation plans.
- Assess operational risks related to IT incidents and projects.
- Ensure proper evaluation of financial, regulatory, legal, and compliance impacts of incidents.
- Produce risk reports, dashboards, KPIs, and presentations for management and governance committees.
- Support internal control, compliance, continuity, and security governance activities.
- Maintain policies, procedures, and documentation aligned with governance standards.
- Provide support on collaboration tools such as SharePoint and Microsoft Teams.
Qualifications
- Strong experience in IT Risk Management
- Good understanding of Banking Information System
- Knowledge of Cybersecurity, Fraud Risk, and Data Protection
- Familiarity with SDLC (Software Development Life Cycle)
- Strong analytical and problem-solving skills
- Experience with data analysis and reporting
- Knowledge of ServiceNow GRC is a plus
- Excellent written and verbal English communication skills
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