RA
RabobankIT Risk Analyst
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Before you apply
LocationSão Paulo - Matriz
SeniorityMid
Company size10,000+ people
PostedJan 22, 2020 · 6y ago
Verified live1d ago
May no longer be actively hiring
Posted by the company on Jan 22, 202049% of this company's open roles have been listed for 90+ days
At a glanceSummarised by Seekless from the posting.
Complete degree in Computer Science, Systems Analysis or Computer Engineering
Strong experience in risk management practice, especially in the identification, analysis, assessment and treatment of information technology risks
Experience in applying risk methodologies such as ISO27005 and ISO31000
Know the impacts of vulnerabilities and threats to IT
Basic knowledge in banking operations
Required Certifications: Cobit and ITIL
Advanced knowledge of BACEN 4,658 and LGPD / GDPR
Advanced English
Behavioral Competences: Organization, initiative and good interpersonal relationship
Desirable Certifications: CRISC
Skills
ISO27005
ISO31000
Job Title
IT Risk Analyst
Job Description
Main responsibilities:
•
Support to IT controls assessment and risk control framework process;
•
Join global calls and projects related with first list risk;
•
Participation in the definition of risk statements;
•
Support and implementation of privacy processes and controls (LGPD/ GDPR);
•
Review, standardization and simplification of risks and controls matrices;
•
Follow up of audit findings for IT and Operations;
•
Reporting of metrics, controls and dashboards for IT Risk controls;
•
Support IT risk assessment processes for assets such as systems, offices and vendors;
•
Support cloud notification process;
•
Review and implement global policies and standards;
•
Instruct and monitor with the IT team the implementation of the governance plan. Propose improvement in current processes, based on best practices;
•
Actively participate in the mapping process and security compliance document for Bank applications.
Requirements:
•
Complete degree in Computer Science, Systems Analysis or Computer Engineering;
•
Strong experience in risk management practice, especially in the identification, analysis, assessment and treatment of information technology risks;
•
Experience in applying risk methodologies such as ISO27005 and ISO31000;
•
Know the impacts of vulnerabilities and threats to IT;
•
Basic knowledge in banking operations;
•
Required Certifications: Cobit and ITIL ’and Desirable Certifications: CRISC;
•
Advanced knowledge of BACEN 4,658 and LGPD / GDPR;
•
Advanced English;
•
Behavioral Competences: Organization, initiative and good interpersonal relationship.
Candidates with disalibily can apply for any position at Rabobank.