Third Party IT Risk & Cyber Analyst

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Lisbon, PRT
In-Office
Information Technology • Consulting
The Role
Company Description

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.

Job Description

Job description:

Wealth Management is looking for a candidate with minimum of 2/3 years' experience on Third Party IT Risk & Cyber security.

The candidate will be responsible for the deployment of Group Third Party Technology Risk Management (TPTRM) requirements within WM organisation.

The candidate will be member of WM ITRCS Governance Office team and will report hierarchically to WM TPTRM Leader and functionally to WM ITRO EMEA. She/he will work with various stakeholders located in Singapore, Chennai, Switzerland and Paris.

Certification (not mandatory but recommended) : TPRA, ISO 27001, CISSP, CRISC, CISM, CISA                          

                                                                                                                                       

Main Tasks:

  • REINFORCE WM THIRD PARTY SECURITY FRAMEWORK
  • Ensure WM Third Party Technology Risk Management procedures are aligned with Group framework
  • Prepare, coordinate and execute Third Party IT Risk & Security awareness
  • Reinforce the governance with RISK Functions, Procurement and Outsourcing coordinators
  • Contribute to the WM IT Risk & Cyber Security Committee

 

  • CONTRIBUTE TO WM CYBER SECURITY PROGRAMS
  • Perform IT Risk & Cyber Risk Assessment of WM Internal and external IT Providers
  • Contribute to the execution WM Third Party Risk Technology roadmap
  • Record in WM Third Party Risk Management database all IT arrangements
  • Define and implement action plan aiming to execute IT audit considering regulatory requirements                 

 

  • EXECUTE WM THIRD PARTY CONTROLS
  • Prepare, organise and execute Annual Third Party Monitoring campaign
  • Execute Group IT Control Plan on Outsourcing, nearshoring & purchasing arrangements
  • Perform control on IT Risk & Cybersecurity clauses in WM IT contracts       

 

  • IMPROVE EFFICIENCY AROUND THIRD PARTY
  • Maintain Third Party Security dashobard using for instance PowerBi solution
  • Ensure data quality of Third Party referential
  • Anticipate and react in case of Third Party Cyber alert on externam supplier   

Qualifications

Technical Skills:

  • Third Party Cyber Security
  • Regulatory
  • IT Continuity
  • IT audit
  • IT Risk                                       

 

Language Skills

  • English (mandatory),
  • French appreciated                            

 

Soft Skills:

  • Ability to deliver / Results driven
  • Be Proactive
  • Communication
  • Data Analytic

Knowledge of Bank Sector        

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The Company
20,111 Employees

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

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