Job Description
As part of the IT Risk & Control Framework team, you will actively participate in:
• Managing technology and cybersecurity risks from a governance and control framework perspective.
• Participating in technology risk assessment processes (RCSA, risk assessments, gap analysis).
• Mapping Risks – Controls – KPIs/KRIs, ensuring traceability and consistency of the control framework.
• Analyzing audit findings (internal and/or external) and defining structured remediation plans.
• Implementing and monitoring regulatory requirements, especially in the areas of:
o DORA
o Operational Resilience
o Business Continuity
• Third Party Risk Management (TPRM):
o Third-party controls
o Outsourcing
o Technology providers
• Evaluation and improvement of policies, procedures, and technology standards.
• Preparation of:
o Procedures and formal documentation
o Dashboards and execu...
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