Banking Sector | IT OPC Officer

Company Description

At Devoteam, we believe that technology with strong human values can actively drive change for the better. Discover how Tech for People unlocks the future, creating a positive impact on the people and the world around us. We are a global leading player in Digital Transformation for leading organisations across EMEA, with a revenue of €1B. We believe in transforming technology to create value for our clients, partners and employees in a world where technology is developed for people. We are proud of the culture we have built together. We are proud of our people at the service of technology. We are proud of our diverse environment. Because we are #TechforPeople. Join our multidisciplinary team of Cloud experts, Designers, Business consultants, Security experts, Engineers, Developers and other extraordinary talents, spread across more than 20 EMEA countries. Become one of our +10.000 tech and business leaders on cloud, data and cyber security. Let’s fuse creativity with technology together and build innovative solutions that actively change things for the better.

Job Description

The mission of an IT Risk OPC Officer is to ensure the realization of operational permanent control (control, oversight, reporting, and follow-up) within their entity.

This includes measuring and managing all operational risks linked to Information and Communication Technologies (ICT) in accordance with the defined governance framework, as well as deploying and covering the IT Risk Management framework and Control Plan.

Main Tasks:

• Follow-up and reporting (figures, alerts, etc.) of IT recommendations implementation (IG/Regulator/external/Permanent Control actions) to meet objectives.
• Assist in reporting and preparation of regular IT risk and control committees.
• Ensure that procedures, control plans, methods, and tools are in place.
• Measure and analyze the efficiency of controls.
• Collect and critically analyze the results and action plans.

Qualifications

• Knowledge of core Information Security concepts related to Continuity, Cybersecurity, Governance, Risk & Compliance (equivalent to ISO 27000-series standards or similar).
• Previous experience using GRC & Audit tools and an understanding of audit processes and methodology.
• Proficient in IT tools: Word, PowerPoint, planner, etc.
• Experience working with IT control frameworks, including risk identification and reviewing audit evidence.
• Proficiency in English

Additional Information

The Devoteam Group works for equal opportunities, promoting its employees based on merit and actively fights against all forms of discrimination. We are convinced that diversity contributes to the creativity, dynamism and excellence of our organization. All of our vacancies are open to people with disabilities.