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 actions.

• Participate...