IT Risk Champion Service
hace 2 semanas
Descripción de la empresa
With nearly 10K employees worldwide, we support companies in their digital transformation. We imagine and realise their ambitions through the infinite possibilities of digital platforms, to change their culture and way of working, and create value in their organisations.
Present in 18 countries in Europe and the Middle East and with 25 years of experience, we put "Technology at the service of Man" to build a more humane and sustainable world.
CreativeTechForBetterChange
Working at Devoteam means:
Working alongside partners such as Google, Microsoft, AWS or Salesforce whose solutions we implement for our clients;
evolve in an international group that supports you in your career development with adapted training and certification courses.
join a specialised team, accompanied by a local manager who can guide you in your choices and promote exchanges with your colleagues, whether during technical or convivial events.
grow in a company that challenges its teams by being agile and ambitious, adapting to enable individual and collective success.
Descripción del empleo
The IT Risk and Compliance analyst is an extension of the core IT Risk management function and can communicate risk information, influence risk culture and behaviors. In addition, they can report back to the risk management team on areas for improvement such as what frustrates staff in relation to the risk management approach and help overcome some of the challenges faced.
AN IT RISK AND COMPLIANCE ANALYST SHOULD:
- Help the unit to fix vulnerabilities in OWASP Top 10 and related technologies like Linux base OS, databases etc.
- Act as a translator between risk management and the technicians.
- Follow up the status and deadlines, follow up with the technicians.
- Build a risk-aware culture within the organization including appropriate education.
- Provide guidance to IT risk manager on the best way to implement risk management in specific areas of the business and at what pace.
- Be able to explain Risk issues to non-technical, business people like Product Owners.
AN IT RISK AND COMPLIANCE ANALYST WOULD THEREFORE BE RESPONSIBLE TO:
- Closely follow-up of IT Risk & iRisk linked with the assets.
- Provide an iterative roadmap to POs for IT Risk to achieve the IT Risk appetite.
- Keep the alignment with the different SPOCs in the squads.
- Help the teams with questions resolution and escalation of problems and blockers.
- Identify issues and their resolution with the business areas within agreed timelines.
- Identify, report, communicate and escalate out of compliance assets.
- Manage the resolution of agreed exceptions with the business areas and stakeholders within agreed timetables.
- Communicate to the squads the appropriateness and completeness of the evidence to be provided before submission.
IDEALLY, THE IT RISK AND COMPLIANCE ANALYST WOULD:
- Have knowledge about frameworks like ISO 27k, NIST, COBIT etc.
- Have knowledge about standards like GDPR, HIPPA, PCI-DSS, SOC etc.
- Have knowledge about Risk processes on different infrastructure on premise, private and public cloud.
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