IT Risk Specialist

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

We're looking for a Junior IT Risk Specialist, who must be based in Porto. This professional will be part of a team ensuring the Third Party IT Risk Management (TPTRM) deployment including Cloud solutions

Job main activities:

• Coordinating Cloud solutions’ assessment related deliverables

• Reporting the progress of Cloud documentation to the Cloud leaders

• Middle office for TPTRM team: Update and maintain a high level of data quality in the Group Tool regarding IT Third Parties

• Perform duties related to the administration and follow-up of processes of COE ICT Risks team on all IT Risk related topics including but not limited to:

- Key Risk Indicators

- Obsolescence

- Shadow/Light IT 

- Permanent Controls

- IT Risk Quality

- Risks related to third party suppliers (TPTRM) and Cloud solutions

- Recommendations follow-up

- Historical Incidents

Qualifications

Mandatory skills requested for this position:

• Essential:
  • At least 2 years of experience in IT Risk or Cyber Security area (general IT knowledge is sufficient, this job does not require high technical expertise).
  • Fluent in English (mandatory).
  • ServiceNow GRC IT module user experience.
  • ISO 27001/5 knowledge is highly valuable.
  • Basic cloud solutions knowledge would be highly appreciated.
  • Very good Expertise in MS Office tools, especially Excel.