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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