It Risks Expert (Senior)

Main Tasks:

- Be the referent on IT risk topics within his/her scope and toward Regional and Corporate ITRO.

- Implement and lead IT risk governance that aligns with the Group’s IT governance and the region’s strategic priorities.

- Prepare and animate the IT and Cyber Risk committees.

- Participate and provide expertise to the entity’s CISO as part of architecture committees.

- Assist in the expert’s identification of his entities on each of IT Risk themes.

- Promote the use of IT risk management tools and best practices.

- Analyze, classify, and consolidate IT risks in his scope.

- Ensure a minimum annual review of IT Risks.

- Approve the treatment of non-major IT Risks.

- Follow the control plans and ensure the execution.

- Prepare, with the CISO, responses to the requests from regulators related to IT risks.

- Monitors the progress of IT risk remediation projects and actio...