Opis firmy:

HRO Recruitment is a specialist traditional recruitment business. HRO Recruitment is a brand of HRO Personnel Sp. z o. o. HRO Personnel is a Human Resources service provider operating under number 6696. We are working as a recruitment provider searching on our Client's behalf for a person in the following role:.

IT Risk Analyst


CULTURE & AWARENESS: ;Acts as IT risk SPOC/SME for their service line ;Drive Management Awareness and Engagement within their respective domains and provide on-going support, advice, and relationship management on all IT risk matters ;Communicates across the layers in the IT service line to promote understanding of risk and controls, issues and lessons learned ;SME: ;Supports IT risk function in the creation of dispensations / risk acceptances where policy is breached and reviews and challenges the data to ensure that appropriate risk assessments, remediation plans and compensating controls have been included ;Acts as function expert for IT Risk and supports the execution of IT Risk reviews, RCA workshops with Risk and control owners and agree actions for improvement where relevant. Contribute to special projects such as CPA, PDiNPE, Road to Green, Records Management, 3LOD, etc. which are sponsored by Global IT Risk ;Where relevant supports IT Risk with IT service line specific knowledge or local (i.e. regulatory) expertise ;GOVERNANCE & REPORTING: ;Supports the IT Risk function on regular IT RMM reporting and keeps track of functions specific issues & actions ;Attends and/or supports their Function Business Control Committees (BCC's), Risk Management Meetings/Committees to provide updates on their control environment ;Drives closure of issues (including audit raised) within the function in collaboration with accountable owners ;Supports execution of audits when required ;Proactively identifies and raises MSII's in collaboration with IT Risk ensuring that these are appropriately documented, tracked and approved by required parties ;Works closely with IT Risk on keeping risk registers (ORION, AID, COMET etc.) up to date and assures correctness of data ;Reviews IT risk reports, lessons learned and ad-hoc communication for relevance for the service line and initiates appropriate actions ;TESTING: ;Provides input and supports IT Risk to define appropriate scope of ICMP and SOX testing required ;Supports IT Risk in execution of ICMP and SOX testing when required ;Act's as key point of contact for function specific testing


Knowledgeable about the projects/activities in IT and familiar with the technologies / methodologies involved, ;Having a working knowledge of the FIMs, ;Exposure to structured risk management will be an advantage


Stable job in professional team ;An opportunity to broaden/deeper knowledge and expertise in global projects ;Contact with top IT technologies available in the market ;Ability to work from home (2 days per week) and flexible working hours ;Game room (with Xbox, PS consoles and foosball table) ;Relax room ;Fruits ;Casual dress code