From Winning, we are selecting a IT Risk & Cyber analyst to join our team for a project in Lisbon.

As part of its Cyber Security program, Wealth Management is looking for a candidate with 2/3 years of experience on Third Party IT Risk & Cyber security. The candidate will be member of WM IT Security Governance Office team and will report hierarchically to WM ITRO EMEA and functionally to Head of IT Security Governance Office. She/he will work with various stakeholders located in Singapore, Chennai, Switzerland and Paris.

Main Responsibilities:

REINFORCE WM THIRD PARTY SECURITY FRAMEWORK

• Ensure WM Third Party Security procedures are aligned with the Group framework

• Prepare, coordinate and execute Third Party IT Risk & Security awareness

• Reinforce the governance with RISK Functions, Procurement and Outsourcing coordinators

• Contribute to the WM IT Risk & Cyber Security Committee

CONTRIBUTE TO WM CYBER SECURITY PROGRAMS

• Perform IT Risk & Cyber Risk Assessment of WM Internal or external IT Providers

• Contribute to the execution WM Third Party Security roadmap

• Record in WM Third Party Risk Management database all IT arrangements

• Define and implement action plan aiming to execute IT audit considering regulatory requirements  

• Prepare, organize and execute Annual Third Party Monitoring campaign

• Execute Group IT Control Plan on Outsourcing, nearshoring & purchasing arrangements

• Perform control on IT Risk & Cybersecurity clauses in WM IT contract

Technical skills:

•  2/3 years of experience

• Certification (not mandatory but strongly recommended) : TPRA, ISO 27001, CISSP, CRISC, CISM, CISA      

• Language: English (mandatory) - Expert

• French appreciated - Notions

• Third Party Cyber Security          - Expert

• Regulatory                                     - Expert

• IT Continuity                                 - Practice

• IT audit                                           - Practice

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