IT Governance Specialist

20 hours ago

Bucharest, Bucureşti, Romania Capgemini Full time €30,000 - €60,000 per year

About the job

Choosing
Capgemini
means choosing a company where you will be empowered to shape your career in the way you'd like, where you'll be supported and inspired by a collaborative community of colleagues around the world, and where you'll be able to reimagine what's possible. Join us and help the world's leading organizations unlock the value of technology and build a more sustainable, more inclusive world.

Your role:

  • Coordinate the risk assessment (RA) activities for 3rd party providers, in line with DORA requirements: liaising with internal IT team, business owners and external providers, lead the assessment process and the rating, and in some cases perform risk assessments based on audit reports, certifications, known incidents or events.
  • Offer guidance to business and IT owners through risk assessment process for 3rd party providers.
  • Collect from the 3rd party providers the necessary info and documents for the RA process.
  • Be updated with the latest DORA regulatory requirements and translate the RA related requirements into actions.
  • Perform reporting for risk assessment activities and other DORA related activities, as requested.

Your profile:

  • University degree
  • Experience of at least 3 years in 3rd party Risk Management / IT Risk Management / IT Audit (internal or external)
  • Strong understanding of DORA regulatory requirements
  • Good knowledge of NBR legislation, EBA / ECB guidelines on ICT and security risk management
  • Experience in conducting gap / risk assessments
  • Ability to keep the deadlines and to deliver good results under pressure
  • Highest standard of ethics and integrity
  • Analytical skills, able to work independently or in a team, as required by the tasks assigned
  • Strong communication skills, both written and verbal for interaction with technical and non-technical stakeholders
  • Ability to plan, organize and prioritize the activity
  • English language – advanced level.

Hybrid role
- 2-3 days /week on site Bucharest office

What you'll love about working here:

  • Flexible and dynamic work environment involving teams spread across different global locations;
  • Communities with shared interests and identities, all working together to advance diversity, equity and inclusion within the workplace and society;
  • Do you want to learn more? You will have access to various training programs and platforms (e.g.: content provided by Pluralsight, Harvard and Coursera);
  • Attractive benefits package (meal tickets, medical services, Benefit online, Employee Share Option Plan).
  • Capgemini Romania is an equal opportunity employer. We promote equality and dignity in all aspects of recruitment and employment, and all offers of employment and promotions are made on the basis of performance, competence and ability.

About Us:

Capgemini is a global leader in partnering with companies to transform and manage their business by harnessing the power of technology. The Group is guided everyday by its purpose of unleashing human energy through technology for an inclusive and sustainable future. It is a responsible and diverse organization of over 360,000 team members in more than 50 countries. With its strong 55-year heritage and deep industry expertise, Capgemini is trusted by its clients to address the entire breadth of their business needs, from strategy and design to operations, fuelled by the fast evolving and innovative world of cloud, data, Al, connectivity, software, digital engineering and platforms. The Group reported in 2022 global revenues of €22 billion. Apply now

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