Risk Compliance, hibrido

Overview

Risk Compliance

WHAT YOU WILL BE DOING

As an IT Risk Compliance team member, you will be part of SCIB IT Risk Team, and you would be responsible for supporting SCIB IT Strategy, understanding the different Business Domains and countries needs, and implementing new and innovative IT Risk controls.

We need someone like you to help us in different fronts :

• IT Service Continuity : The objective is to stablish the aspects that must be considered to guarantee the continuity of the data and IT Services, within the Recovery Point Objective (RPO) established in the Business Impact Analysis (BIA). You will be working on a Testing Plan, coordinating with all domains and team infrastructure as well as with the Group providers (Protect, Global Supply).
• Work together with Corporate Teams understanding the Corporate Policies related to IT Risk. Continuously assess IT Risk Internal Policies compliance, defining action drivers to cover gaps.
• Risk compliance Management : The objective is to define and stablish a continuous monitoring process of the SCIB IT aspects, ensuring that plans are defined and implemented to mitigate Group Risk appetite. This will include Obsolescence, Technical Run Books, DR, control the Asset Inventory, Permit for Pro, Decommission apps and infrastructure.
• IT Service Delivery : The objective of this domain is to stablish the aspects that must be considered to minimize, based on the control of evidence, the risks associated with the process of implementation and deployment in the production environments of IT production services, including changes, incidents and capacity management.

Experience

6 years experience related to Technology or IT Risk.

Education

Degree such in computer science, engineering or similar

Skills Knowledge

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