IT Risks Specialist - French Speaker, Governance Leader

Decskill; Lisboa; Vor Ort; EUR 65.000 - 90.000; Vollzeit

Zusammenfassung

Decskill is seeking an IT Risks Specialist fluent in French to drive governance and risk management across local and international contexts. You will align IT practices with BNP Paribas Group policies, manage risk registers, and coordinate remediation with IT teams.

You will support governance reporting, risk analysis and DORA compliance, liaising with stakeholders in a multinational environment and leveraging tools like Excel and ServiceNow.

Qualifikationen

• Experience in IT Governance, IT Risk Management and IT Security.
• Knowledge of Finance/Insurance sectors and regulatory regimes.
• Experience with risk assessments, governance frameworks, internal controls and remediation.
• Familiarity with DORA, third-party risk management and reporting.
• Ability to prepare risk reports and monitor KPIs.

Aufgaben

• Implement IT Governance aligned with Group policies and controls.
• Support IT managers and teams in adapting governance requirements.
• Monitor IT governance compliance and remediation progress.
• Update procedures per governance requirements with process owners.
• Maintain IT risk records, risk mappings and KRIs.
• Use ServiceNow to document risks and actions.
• Contribute to ORSA, RCSA and risk reporting to stakeholders.
• Lead IT control plan campaigns and evidence collection.
• Prepare governance and risk reports for local and group stakeholders.
• Support DORA governance deployment and related due diligence.

Kenntnisse

IT Governance

IT Risk Management

IT Security

DORA

Regulatory knowledge

COBIT/COSO/ISO 31000

NIST

Excel

ServiceNow

Risk reporting

Tools

Excel

ServiceNow

Jobbeschreibung

Decskill is seeking an IT Risks Specialist fluent in French to drive governance and risk management across local and international contexts. You will align IT practices with BNP Paribas Group policies, manage risk registers, and coordinate remediation with IT teams.

You will support governance reporting, risk analysis and DORA compliance, liaising with stakeholders in a multinational environment and leveraging tools like Excel and ServiceNow.