Associate - IT Risk

Direct Responsibilities

• With CCM, schedule the annual ICT control plans (date and time for each control = campaign)
• Prepare each campaign (execution)
• - consider the feedback of the annual verification and reperformance of the ICT controls executed Y-1 in order to avoid same errors,
• - understand the expected evidences for each controls points and results (1, 2, 3 or 4),
• - take into consideration sampling rules for some control points,
• - identify the executor and validator,
• - set parameters in SNOW to run the control execution,
• - communicate to the stakeholders all relevant information for the campaign.
• Launch each campaign (execution)
• - request/collect evidences,
• - check/control evidences consistency,
• - rate the controls accordingly,
• - check existence of action plans for all 3 or 4 results,
• - exchange with executor if necessary to clarify.
• Prepare each campaign restitution (execution)
• - prepare consolidation controls results,
• - with CCM, coordinate action plan merging in generic action plan,
• - analyse controls results,
• - communicate results to the stakeholders.
• Draw a lessons-to-learned of the overall annual ICT controls execution
• Continuous action: Report all incidents in the process during the execution (coordination)

Control campaign coordination

Specific Qualifications

• (if required)

Skills Referential

• Behavioural Skills : (Please select up to 4 skills)
• Ability to deliver / Results driven
• Critical thinking
• Attention to detail / rigor
• Organizational skills
• Transversal Skills: (Please select up to 5 skills)
• Ability to develop and adapt a process
• Ability to set up relevant performance indicators
• Choose an item.
• Education Level:
• Master Degree or equivalent
• Experience Level
• At least 5 years