IT Risk Analyst (845)

Founded in 1999 in Vienna, the Qualysoft Group is a manufacturer-independent IT consulting and services company, which successfully provides support for its international customers with the aim of boosting their competitiveness and economic efficiency through innovative IT solutions. Its focus is on financial services providers, telecommunications companies, the automotive industry and energy service providers. Over 500 employees in 6 subsidiaries work together to ensure state of the art solutions for our clients. We are looking for new colleagues in Qualysoft teams for diverse projects providing continuous learning opportunities. Our common goal is to provide honesty, development and a stable background while getting to know the latest technologies. We are waiting for your application for the position below!

IT Risk Analyst

 

We are looking for an IT Risk Analyst for one of our partners. The company is a Norwegian multinational corporation that specializes in the energy, metals, and materials sectors. The company is committed to sustainability and has made significant investments in renewable energy sources such as hydropower and wind power. With operations in over 40 countries and a workforce of more than 30,000 people, we are one of the largest aluminum producers in the world.

 

 

What you will need to do in the role, and we will help you to do it:

 

  • Contribute to the development and improvement of the I&T Risk Framework
  • Maintain the risk service catalogue
  • Define and monitor I&T Risk Framework KPIs and ensure that these are communicated and understood
  • Monitor and measure the maturity level / risk status of I&T Governance partners
  • Participating in major strategic initiatives implementation and ensuring the consideration of risk related requirements
  • Perform risk assessments on regular basis
  • Undertaking risk reviews of the control framework
  • Actively engaging in end-to-end risk remediation planning, resolution and monitoring activities
  • Maintain risk register in general
  • As part of GRC, contribute to the improvement of IT Risk to be fully integrated and proactive
  • Contribute to the remediation of identified risks – assisting in finding practical and cost-effective solutions
  • Build and maintain strong relationship with risk associates, including enterprise risk management department as well
  • Contribute in the development, implementation and communication of risk-related policies and standards
  • Work in relation and conformity with internal and external auditors if needed
  • Providing aggregated risk supervision for various high impact areas of IT services for core components of IT risk measurement and reporting activities

 

 

What skills and experience are essential for the position?

 

  • Experience working in cross-functional teams
  • Demonstrated knowledge and experience in audits, risk, and compliance management
  • Ability to influence others
  • Familiarity with control frameworks and best practices such as CIS, CMM, COBIT, COSO, ISO, ITIL, NIST
  • Project & program management experience
  • Governance knowledge and experience is an advantage
  • Fluent in English
  • Strong interpersonal skills and ability to work effectively at all levels in a collaborative team environment
  • Strong communication and interpersonal skills
  • Holistic and critical mindset
  • Ability to analyze and resolve complex problems, provide direction, and lead initiatives
  • Able to manage large amounts of new information quickly and understand correlations and dependencies

 

 

 

Location:

 

Székesfehérvár / Home Office

 

 

 

If you are interested in this opportunity, contact me…

 

Beáta Schäfer-Horváth

Beata.horvath3@qualysoft.com

+36 20 399 8875

 

 

 

 

Ref.: 845