It Risk Assessment Manager

buscojobs España; Córdoba; A distancia; EUR 30.000 - 50.000; Jornada completa

Descripción de la vacante

A leading company in the Digital Banking sector is seeking an IT Risk Assessment Manager to ensure compliance with DORA regulations and conduct COBIT audits. The role involves remote working with international teams and offers a 12-month contract with a competitive hourly rate. Ideal candidates will have strong experience in risk assessments and compliance programs, along with the ability to prepare board-level materials.

Formación

• Experience in designing and implementing COBIT control frameworks.
• Strong understanding of DORA, with experience in DORA compliance programs.

Responsabilidades

• Review and upgrade existing procedures to ensure compliance with DORA regulations.
• Conduct thorough audits of controls using COBIT frameworks.
• Perform comprehensive risk assessments and develop mitigation strategies.

Conocimientos

DORA

COBIT

IT Audit

Risk Assessment

Compliance

Descripción del empleo

IT Risk Assessment Manager

Ideally with experience in Banking, to join an ongoing project with an established client in the Digital Banking space. Key requirements include:

1. Remote working with core hours in GMT timezone, although teams are international.
2. 12-month initial contract with a good chance to extend.
3. Hourly rate on Autonomo contract.
4. Fluent English required.

Responsibilities:

• Compliance with DORA Regulations: Review and upgrade existing procedures to ensure compliance. Develop and implement new procedures as necessary to meet DORA standards.
• COBIT Audit Systems: Conduct thorough audits of controls using COBIT frameworks. Identify gaps, areas for improvement, and design controls to align with standards.
• Technology Risk Assessments: Perform comprehensive risk assessments, identify vulnerabilities, and develop mitigation strategies.
• EU Resilience and Cyber Regulations: Ensure compliance with EU-specific regulations and stay updated on legal changes.

Key Deliverables:

• Updated Procedures and Documents: Documentation of all updates and compliance reports.
• Risk Assessment Reports: Highlighting risks, mitigation strategies, and progress updates to CIO and CRO.

Skills & Experience:

• Experience in designing and implementing COBIT control frameworks.
• Strong understanding of DORA, with experience in DORA compliance programs.
• IT Audit experience.
• Multinational and multicultural operational experience (US and India).
• Experience in preparing and delivering board-level material.