Inetum is a European leader in digital services, supporting organizations as they navigate continuous technological change. The company helps clients accelerate their digital transformation through a broad portfolio that includes consulting, application services, digital engineering, cloud, cybersecurity, platforms, and infrastructure services
Job Description- Identify and assess IT and Cyber risks related to applications, infrastructure, projects, third parties, and production environments.
- Conduct risk assessments, define remediation plans, and track mitigation actions to completion.
- Maintain and update risks within the GRC (Governance, Risk & Compliance) platform.
- Monitor risk indicators, dashboards, and control frameworks to identify emerging risks.
- Manage and follow up on IT risk registers and mitigation plans.
- Assess operational risks related to IT incidents and projects.
- Ensure proper evaluation of financial, regulatory, legal, and compliance impacts of incidents.
- Produce risk reports, dashboards, KPIs, and presentations for management and governance committees.
- Support internal control, compliance, continuity, and security governance activities.
- Maintain policies, procedures, and documentation aligned with governance standards.
- Provide support on collaboration tools such as SharePoint and Microsoft Teams.
Qualifications
- Strong experience in IT Risk Management
- Good understanding of Banking Information System
- Knowledge of Cybersecurity, Fraud Risk, and Data Protection
- Familiarity with SDLC (Software Development Life Cycle)
- Strong analytical and problem-solving skills
- Experience with data analysis and reporting
- Knowledge of ServiceNow GRC is a plus
- Excellent written and verbal English communication skills
Skills Required
- Strong experience in IT Risk Management
- Good understanding of Banking Information System
- Knowledge of Cybersecurity, Fraud Risk, and Data Protection
- Familiarity with SDLC (Software Development Life Cycle)
- Strong analytical and problem-solving skills
- Experience with data analysis and reporting
- Knowledge of ServiceNow GRC
- Excellent written and verbal English communication skills
What We Do
Inetum is a European leader in digital services. Inetum’s team of 28,000 consultants and specialists strive every day to make a digital impact for businesses, public sector entities and society. Inetum’s solutions aim at contributing to its clients’ performance and innovation as well as the common good. Present in 19 countries with a dense network of sites, Inetum partners with major software publishers to meet the challenges of digital transformation with proximity and flexibility. Driven by its ambition for growth and scale, Inetum generated sales of 2.5 billion euros in 2023. Top Employer Europe 2024
