Operational Risk Management Specialist

hace 1 mes


Madrid, Madrid, España Nivoda A tiempo completo
Job Summary:

Nivoda is seeking an experienced Operational and IT Risk Officer to join our Risk Team. As a key member of our team, you will play a pivotal role in identifying, evaluating, and mitigating operational and IT risks across our key business processes and systems.

About the Role:

As an Operational and IT Risk Officer, you will be responsible for conducting comprehensive risk and control assessments to identify operational and IT risks associated with Nivoda's key processes and systems. You will also design process flows to visualize and describe Nivoda's key processes, ensuring clarity and transparency in process documentation to facilitate understanding and enable proper risk identification.

Key Responsibilities:

• Conduct risk and control assessments to identify operational and IT risks associated with Nivoda's key processes and systems.
• Design process flows to visualize and describe Nivoda's key processes.
• Classify Nivoda's systems using CIA assessments to ensure appropriate security measures are in place.
• Collaborate with IT and system owners to implement and maintain security controls.
• Monitor incident response plans to address and manage incidents, breaches, and disruptions promptly.
• Collaborate with business units to develop, maintain, and test IT-related business continuity and disaster recovery plans.

Requirements:

• Minimum 3 years experience in operational risk, business continuity management, and/or information security.
• Experience in a global organisation or consulting firm is preferred.

What We Offer:

Nivoda offers a dynamic and challenging work environment, with opportunities for professional growth and development. We are committed to providing our employees with the tools and resources they need to succeed in their roles.

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