From Winning, we are selecting a IT Risk Controller to join our team for a project in Lisbon.

The candidate will be involved in IT Risk and Operational Control topics for CIB IT Risk Global team. The mission of the IT Risk Control and Audit Officer is to ensure, for the CIB IT Risk Global scope, that the IT controls are properly designed and executed, the Recommendations issued by Risk function and Audit are timely closed and the IT risk are properly detected and treated.

Requirements:

• Minimum 3/4 years of proven experience in IT Audit/ IT Control/ IT Risk;

• Experience in control or audit management, excellent communication, organization, reporting skills, negotiation skills and advanced experience with Microsoft Excel, Microsoft Powerpoint are mandatory; and

• Experience with data manipulation with SQL/ Business Intelligence reporting tools, and experience with IT Risk and Control process in the banking sector is highly valued.

• English Mandatory; French ( Valued )

   

  Main Tasks:

• Organization of follow-up meetings with all relevant IT Risk managers, in order to ensure the closure of recommendations and control points within the stipulated deadlines;

• Centralization, challenge and elaboration of information (status, action plans, etc.) for the several regular reports (Group, CIB entities, CIB Regions, etc.);

• Assist/ensure management report on the activity evolution, by producing and/ or calculating relevant KPIs/ KRIs;

• Assist in the review of Closure Files;

• Coordinate meetings with Inspection Générale and Risk functions, whenever additional information is needed in the context of the IT Audit;

• Ensure the reporting and preparation of high level/ detailed status of the activity to the IT Management and IT Risk;

• Ensure the execution and reporting of IT operational controls following the responsibilities defined in the IT procedures; and

• Ensure the proper control design on IT operational procedures in terms of coverage, redundancy and efficiency.

   

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