Risk Analyst

As the ITRM team member, your role involves coordinating and executing the ICT control plans as part of the continuous control framework aimed at identifying and improving IT and Cyber risks and vulnerabilities. Your responsibilities include: - With the Control and Continuous Monitoring team (CCM), schedule the annual ICT control plans, ensuring proper execution for each control campaign. - Prepare each campaign by considering feedback from previous verifications, understanding expected evidences, setting parameters, and communicating relevant information to stakeholders. - Launch each campaign by requesting and checking evidences, rating controls, checking action plans, and communicating results to stakeholders. - Prepare each campaign restitution by consolidating control results, coordinating action plans, analyzing results, and communicating outcomes. - Draw lessons learned from the overall annual ICT controls execution to enhance future control activities. - Report all process incidents during execution to ensure continuous improvement. In addition to direct responsibilities, you will also contribute by coordinating control campaigns, scheduling them based on their frequency, and monitoring and reporting the campaign process and control results. As the ITRM team member, your role involves coordinating and executing the ICT control plans as part of the continuous control framework aimed at identifying and improving IT and Cyber risks and vulnerabilities. Your responsibilities include: - With the Control and Continuous Monitoring team (CCM), schedule the annual ICT control plans, ensuring proper execution for each control campaign. - Prepare each campaign by considering feedback from previous verifications, understanding expected evidences, setting parameters, and communicating relevant information to stakeholders. - Launch each campaign by requesting and checking evidences, rating controls, checking action plans, and communicating results to stakeholders. - Prepare each campaign restitution by consolidating control results, coordinating action plans, analyzing results, and communicating outcomes. - Draw lessons learned from the overall annual ICT controls execution to enhance future control activities. - Report all process incidents during execution to ensure continuous improvement. In addition to direct responsibilities, you will also contribute by coordinating control campaigns, scheduling them based on their frequency, and monitoring and reporting the campaign process and control results.