The Role
The IT Risk Analyst will assess IT controls and risk frameworks, support compliance with privacy regulations, and improve governance processes. Responsibilities include reviewing risks and controls, participating in audits, and reporting metrics.
Summary Generated by Built In
Job TitleIT Risk AnalystJob 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.
Top Skills
Cobit
Gdpr
Iso27005
Iso31000
Itil
Lgpd
Am I A Good Fit?
Get Personalized Job Insights.
Our AI-powered fit analysis compares your resume with a job listing so you know if your skills & experience align.
Success! Refresh the page to see how your skills align with this role.
The Company
What We Do
Coöperatieve Rabobank U.A. is a full-range financial services provider that operates on cooperative principles. Its origins lie in the local loan cooperatives that were founded in the Netherlands nearly 110 years ago by enterprising people who had virtually no access to the capital market.
Rabobank Group is comprised of independent local Rabobanks plus Rabobank Nederland, their umbrella organisation, and a number of specialist subsidiaries. Overall, Rabobank Group has approximately 61,100 employees (in FTEs), who serve about 10 million customers in 47 countries.
