IT Senior Risk Advisor

Posted 31 August 2021
LokációBudapest, Budapest
Job type Kölcsönzés
ÜzletágIT / Telekom
ReferenciaBBBH448215_1630399840

Job description

IT Risk Advisor

The IT Risk Advisor role provides IT Security & Risk Management services to all business line (i.e. nonEMIT) customers. The role provides a great opportunity to develop S&C knowledge, ability to make sound business decisions, and gain business exposure for career development (e.g. auditor, controls advisor, developer, system architect, etc.).

Profile of the candidate:

  • 7 plus years of experience (general IT experience)
  • 4-5 years of experience in Risk Advisor role
  • English is essential
  • Energy or financial industry preferred

Primary responsibilities include:

  • Advise and assist customers on securing new IT solutions (technology areas such as cloud, SaaS, cybersecurity concerns, etc.)
  • Partner with business and BIT when new IT solutions are implemented, ensuring solutions are secure
  • Work and negotiate with third party vendors on ESPR (External Service Provider Reviews) and IT contract clauses (Exhibit W)
  • As needed, ensure Cloud Assessment Questionnaire (CAQ) and Cyber Risk Evaluation (CRE) are completed
  • Coordinate Vulnerability Assessment Testing (VAT) with CyberSecurity CoE and ensure gaps are mitigated, risks are understood by customer, etc.
  • Audit Support - Consult on responses to IT segment related audit questions and emerging concerns and memos. Assist in answering auditor queries and shaping responses to memos/comments. Provide guidance regarding appropriate closure of gaps identified.
  • UIA Support - Lead the IT segment of business line Unit Internal Assessment (UIA). Provide coordination, test/scope selection and execution, including interviews, on-going consulting and identification of control process and gap closure, segment criticality, comment significance and management response.
  • IT Risk Assessment Support - Assist customers with conducting IT risk assessments in the ITCM (IT Controls Manager) platform, answer questions on process, etc.
  • Review exceptions/decision records to IT S&C practices and requirements
  • Provide periodic stewardship to IT and business management
  • Provide updates as required to ITRM and EMIT management
  • Develop and deliver IT risk topics and conduct S&C training
  • Coordinate activities with other IT Risk Advisors supporting other EMIT and business customers

As needed:

  • Identify and coordinate special projects
  • Participate in project reviews; review S&C Project deliverables at various gates/checkpoints
  • Assist with access reviews, disaster recovery planning/business continuity planning

Our Client's offer for you:

  • International work environment and team
  • Fair, competitive compensation; professional development opportunity
  • Modern, easily accessible office in Budapest; home-office opportunity

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As an Equal Opportunities employer we welcome applications from all suitably qualified persons regardless of their race, sex, disability, religion/belief, sexual orientation or age.