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Third Party IT Risk & Cyber Analyst

Lisboa

Job description

As part of its Cyber Security program, Wealth Management is looking for a candidate with 2/3 years of experience on Third Party IT Risk & Cyber security.

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


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


Main Responsibilities:

REINFORCE WM THIRD PARTY SECURITY FRAMEWORK

  • Ensure WM Third Party Security 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 or external IT Providers
  • Contribute to the execution WM Third Party Security 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, organize 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

DEPLOY GROUP TOOLS

  • Assess new  IT Group Third Party IT Risk module
  • Define and execute roadmap to deploy this module
  • Create Third Party Security dashboard using for instance PowerBi solution



Requirements

Technical skills:
  • 2/3 years of experience
  • Certification (not mandatory but strongly recommended) : TPRA, ISO 27001, CISSP, CRISC, CISM, CISA     
  • Language: English (mandatory) - Expert
  • French appreciated - Notions
  • Third Party Cyber Security: Expert
  • Regulatory: Expert
  • IT Continuity: Practice
  • IT audit: Practice                                                                                     

Soft skills:
Ability to deliver / Results driven: Expert
Ability to synthesize:  Expert
Communication: Practice
Data Analytic: Notions
Knowledge of Bank Sector: Notions

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