management and consolidation of data sources in the area of IT risks, cyber risks, and operational risks including KRIs, incidents, audit findings, and action plans
design, creation, and automation of management reporting
analysis and interpretation of risk data for the needs of bank management and operational teams
cooperation in processing BIA (Business Impact Analysis) and assessing the risks of information systems
support for vendor and outsourcing risk management in accordance with regulatory requirements
participation in defining and implementing measures to reduce identified risks
cooperation with IT teams, IT operations, cybersecurity, and risk management in data sharing and control setup
support for line controls and testing the effectiveness of risk management
Requirements
advanced experience with:
IT or cyber risk management, or operational risk management (min. 3 years of practice)
creating reports and interpreting data for management
experience with:
working in a regulated environment (ideally banking or financial sector)
vendor or outsourcing risk management
advanced knowledge of:
risk management principles and methodologies like RCSA, KRI, BIA
data analysis and working with tools such as SQL and Power BI
knowledge of:
regulatory framework (advantageous: ČNB, DORA, NIS2, or Basel II/III)
standards like ISO/IEC 27001, ISO 22301
Czech at the level of full professional communication and English for communication with suppliers
advantageous:
experience with reporting automation
knowledge of banking processes and internal control mechanisms
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