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IT Risk Manager
Grain Slovakia s.r.o.
Place of work
Bratislava
Bratislava
Contract type
full-time
full-time
Wage (gross)
1 800 EUR/month
1 800 EUR/month
Information about the position
Job description, responsibilities and duties
As IT Risk Officer, you will be overseeing various risk areas related to operations of Regional Data Center services and application services to insurance entities within CEE region. You will be responsible for risk assessment (including risk control implementation and testing) of daily operations of IT infrastructure, applications, and support function teams located in Bratislava and Budapest. IT Risk Officer role is a risk management expert function located in the 1st line of defence, overseeing risk, control, outsourcing and Integrated Risk and Control System (IRCS) framework in a branch, internally as well as with relationships to other group entities, third party providers and outsourcing partners. The organizational set-up, task management and reporting line is continuously aligned with the Company Chief Risk Officer (CRO) located in Munich, Germany. Responsibilities:
• Assurance that the local entity fully complies with the Risk Policy Framework and other relevant policies and regulations; if necessary with adaptations due to local regulation, after pre-alignment with the corporation
• Implementation and co-ordination of concerning risk, control, outsourcing and resilience management procedures following the globally unified approach
• Co-ordination of risk assessments, quality assurance, control testing, development of mitigation plans, including follow up activities
• Transparency of the risk profile and management of key risks, including third-party relationships
• Reporting of occurred operational loss events, control weaknesses, ad hoc stress scenarios and events related to third-party and outsourcing providers, including planning of mitigation actions
• Assurance that the local entity fully complies with the Risk Policy Framework and other relevant policies and regulations; if necessary with adaptations due to local regulation, after pre-alignment with the corporation
• Implementation and co-ordination of concerning risk, control, outsourcing and resilience management procedures following the globally unified approach
• Co-ordination of risk assessments, quality assurance, control testing, development of mitigation plans, including follow up activities
• Transparency of the risk profile and management of key risks, including third-party relationships
• Reporting of occurred operational loss events, control weaknesses, ad hoc stress scenarios and events related to third-party and outsourcing providers, including planning of mitigation actions
Employee perks, benefits
- Meal vouchers and universal vouchers
- Professional trainings and courses
- 5 additional sick days
- Language courses
- MultiSport card
- Team sports
- Market competitive salary and annual bonus
- Special discount on Company Insurance Products
- Professional trainings and courses
- 5 additional sick days
- Language courses
- MultiSport card
- Team sports
- Market competitive salary and annual bonus
- Special discount on Company Insurance Products
Company on whose behalf the position is being filled
Insurance, except compulsory social security
Global IT service provider and delivers IT solutions that drive the digitalization of the whole company group. With more than 10,000 employees located in 36 countries around the globe. Supports company Group in boosting its leading market position. Company realize synergies and cultivate innovation. As the IT provider of the Group, company is tasked to run optimize, transform and innovate infrastructure, applications and services together with other parts of the group companies to co-create the best customer experience.
Global IT service provider and delivers IT solutions that drive the digitalization of the whole company group. With more than 10,000 employees located in 36 countries around the globe. Supports company Group in boosting its leading market position. Company realize synergies and cultivate innovation. As the IT provider of the Group, company is tasked to run optimize, transform and innovate infrastructure, applications and services together with other parts of the group companies to co-create the best customer experience.
Requirements for the employee
Candidates with education suit the position
University education (Master's degree)
Educational Specialization
IT, Security
Language skills
English - Upper intermediate (B2)
Personality requirements and skills
• Professional experience in different areas of IT risk management or other safeguarding functions
• Experience in IT operations or engineering with understanding of IT dependencies and relations
• Good understanding of risk categories: operational risk, IT risk, project risk, third party risk, business risk
• At least basic knowledge of relevant regulatory environment standards (e.g. COBIT5 or ISO27xxx) and local regulatory requirements
• Strong communication and conflict management skills
• Hungarian language is advantage
• Experience in IT operations or engineering with understanding of IT dependencies and relations
• Good understanding of risk categories: operational risk, IT risk, project risk, third party risk, business risk
• At least basic knowledge of relevant regulatory environment standards (e.g. COBIT5 or ISO27xxx) and local regulatory requirements
• Strong communication and conflict management skills
• Hungarian language is advantage
Advertiser
Brief description of the company
Grain Slovakia is a member of the international Anxo Group that provides services in the area of system integration and outsourcing of IT and HR solutions.
We would like to thank all the applicants for their interest. Only selected applicants will be contacted. Thank you for your understanding.
Please add the following text to your e-mail:
By submitting my CV and accompanying documents containing personal data I am giving permission to Grain Slovakia, s.r.o. with registered address: Galvaniho 7/D, Bratislava 821 04 to process, manage and archive my personal data for purposes of recruitment, followed by disclosure to third parties, and their continuous updating in accordance with the Act. 18/2018 Coll. Privacy, until further notice in writing.
The company is a holder of a licence to offer recruitment services.
We would like to thank all the applicants for their interest. Only selected applicants will be contacted. Thank you for your understanding.
Please add the following text to your e-mail:
By submitting my CV and accompanying documents containing personal data I am giving permission to Grain Slovakia, s.r.o. with registered address: Galvaniho 7/D, Bratislava 821 04 to process, manage and archive my personal data for purposes of recruitment, followed by disclosure to third parties, and their continuous updating in accordance with the Act. 18/2018 Coll. Privacy, until further notice in writing.
The company is a holder of a licence to offer recruitment services.
Number of employees
10-19 employees
ID: 3787371
Dátum zverejnenia: 28.2.2020
2020-02-28
lokalita: Bratislava Pozícia: IT Security Specialist Spoločnosť: Grain Slovakia s.r.o.
Základná zložka mzdy (brutto): 1 800 EUR/month