IT Risk Analyst

Inetum is a European leader in digital services, supporting organizations as they navigate continuous technological change. The company helps clients accelerate their digital transformation through a broad portfolio that includes consulting, application services, digital engineering, cloud, cybersecurity, platforms, and infrastructure services

• Identify and assess IT and Cyber risks related to applications, infrastructure, projects, third parties, and production environments.
• Conduct risk assessments, define remediation plans, and track mitigation actions to completion.
• Maintain and update risks within the GRC (Governance, Risk & Compliance) platform.
• Monitor risk indicators, dashboards, and control frameworks to identify emerging risks.
• Manage and follow up on IT risk registers and mitigation plans.
• Assess operational risks related to IT incidents and projects.
• Ensure proper evaluation of financial, regulatory, legal, and compliance impacts of incidents.
• Produce risk reports, dashboards, KPIs, and presentations for management and governance committees.
• Support internal control, compliance, continuity, and security governance activities.
• Maintain policies, procedures, and documentation aligned with governance standards.
• Provide support on collaboration tools such as SharePoint and Microsoft Teams.

• Strong experience in IT Risk Management
• Good understanding of Banking Information System
• Knowledge of Cybersecurity, Fraud Risk, and Data Protection
• Familiarity with SDLC (Software Development Life Cycle)
• Strong analytical and problem-solving skills
• Experience with data analysis and reporting
• Knowledge of ServiceNow GRC is a plus
• Excellent written and verbal English communication skills