Risk Officer
col-wide
Job Description:
Company Description
Alter Solutions Portugal is an IT Consultancy Company, promoter of Digital Transformation, part of the Alter Solutions Group, created in 2006, in Paris.
In 2022, Alter Solutions joined the act digital group, constituting a global community of talent in Technology, with presence in twelve countries: Germany, Belgium, Brazil, Canada, United States of America, Morocco, Spain, France, Luxembourg, Poland, Portugal and Serbia. Also in 2022, we were certified as a Great Place to Work.
In Portugal, we partner with over 120 clients and a team of over 500 people, working in projects for industries as diverse as banking, insurance, transportation, aviation, energy, and telecom.
Headquarters of the Nearshore IT center, Alter Solutions Portugal has a dedicated team of around 30 specialized professionals, integrated into projects with several internationally renowned clients.
Job Description
Responsibilities:
Contribute to the improvement of the technological risk framework (including the technological contingency component).
Determine and analyze technological risk indicators (including technological contingency).
Monitor the evolution of relevant and critical IT incidents, as well as occurrences in operational risk.
Track mitigation measures derived from relevant and critical IT incidents and operational risk occurrences.
Validate the annual Disaster Recovery calendar.
Oversee the annual execution of Disaster Recovery tests.
Follow the annual review of the Business Impact Analysis (BIA) of the Directorate.
Analyze the gaps between RTO/RT (Recovery Time Objective/Recovery Time) and RPO/RP (Recovery Point Objective/Recovery Point) and identify/monitor the defined measures.
Ensure the currency of the information in the Directorate's Operational Continuity Plan (PCO) and the Technological Recovery Plans.
Centralize the Directorate's contribution to the Bank's Resolution and Recovery Plans, as well as Operational Continuity and Resolution (OCIR).
Review the processes associated with the Area.
Produce reports on activities, incidents, etc. , both internally and for external entities.
Languages:
Fluency in English and Portuguese.
Working model:
Hybrid working model in Lisbon.
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