It Risk Assessment Manager

buscojobs España; País Vasco; A distancia; EUR 30.000 - 50.000; Jornada completa

Descripción de la vacante

A leading company is seeking an IT Risk Assessment Manager for a 12-month contract in the Digital Banking sector. The role involves ensuring compliance with DORA regulations, conducting audits, and performing technology risk assessments. This position offers remote working with core hours in the GMT time zone and the potential for contract extension.

Formación

• Experience in designing and implementing COBIT control frameworks.
• Strong understanding of DORA regulations.

Responsabilidades

• Review and upgrade existing procedures for DORA compliance.
• Conduct audits of controls using COBIT frameworks.
• Perform comprehensive technology risk assessments.

Conocimientos

COBIT control frameworks

DORA compliance

multinational environments

Descripción del empleo

Korn Ferry is seeking a contract IT Risk Assessment Manager, preferably with experience in Banking, to join an ongoing project with an established client in the Digital Banking space.

Key requirement summary:

• Remote working, core hours GMT time zone, although teams are international
• 12-month initial contract with a good chance to extend
• Hourly rate on Autonomo contract
• Compliance with DORA Regulations:
• Review and upgrade existing procedures to ensure compliance with DORA regulations.
• Develop and implement new procedures as necessary to meet DORA standards.
• COBIT Audit Systems:
• Conduct thorough audits of controls using COBIT frameworks.
• Identify gaps and areas for improvement in current control systems.
• Design necessary controls to align with COBIT standards.
• Technology Risk Assessments:
• Perform comprehensive technology risk assessments.
• Identify potential risks and vulnerabilities within the IT infrastructure.
• Develop risk mitigation strategies and action plans.
• EU Resilience and Cyber Regulations:
• Ensure all IT operations comply with EU-specific regulations.
• Stay updated with any changes in EU laws and incorporate them into procedures.
• Updated Procedures and Documents:
• Maintain comprehensive documentation of all updated procedures.
• Prepare detailed reports on compliance with DORA and COBIT standards.
• Generate detailed risk assessment reports highlighting identified risks and mitigation strategies.
• Provide regular updates and progress reports to the CIO and CRO.

Skills:

• Experience in designing and implementing COBIT control frameworks.
• Strong understanding of DORA, with experience in implementing DORA compliance programs preferred.
• Experience working in multinational and multicultural environments, particularly US and India-based operations.
• Experience in preparing and delivering board-level material.