IT Risk Manager

NTT Data

Cluj
Permanent
Full-time

Acum 2 zile

What awaits you

Responsible for the process quality (traceability and completeness) and the continuous improvement Ensure process quality, including traceability, completeness, and continuous improvement
Provide expert advisory on IT risk management processes and methodologies
Advisory function regarding the process and methodology
Responsible for steering the IT governance pillars and the risk management functions in the business units Oversee IT governance pillars and risk management functions within business units
Responsible for managing FG risk reduction target Manage FG IT risk reduction targets and ensure compliance
Network partner for BMW Group risk management (incl. reporting, audits) Act as a key liaison for BMW Group risk management, including reporting, audits, and governance oversight
Support products and domains with the documentation of IT risks in eGRC
Provide Methodical support in the quantitative evaluation of IT risks
Ensure the accuracy, completeness, and consistency of IT risks reported in eGRC
Completeness and correctness of the recorded data
Plausibility and traceability of the risk assessment and the documented risk mitigating measures
Escalate issues in case of non-compliance with processes or missed deadlines
Responsible for creating standardized reports (IT central, business units, regulated areas e.g. SF/AL)
Responsible for forecasting the target achievement for IT risk reduction in the FG (Financial groups) main department
Escalation in case of non-adherence to the process deadlines

What should you bring along

University Degree in Cybersecurity, Risk Management, Finance, Business Administration or a related field
Minimum 5-7 years of experience in IT risk management, IT governance, or a similar role
Strong knowledge of cybersecurity and risk management frameworks
Ability to analyze and assess risks with strong problem-solving and decision-making skills
Strong communication skills in collaboration with IT teams, executives and stakeholders
Ability to inspire and motivate teams to achieve risk management goals
Capacity to manage IT risk initiatives and security improvements projects
Strategic thinking in aligning IT risk management with business goals
Knowledge and understanding of emerging cyber threats and vulnerabilities
Familiarity with compliance standards (e.g., ISO 27001, NIST, COBIT, GDPR, PCI-DSS)
Ability to develop and implement policies, controls, and procedures to reduce IT risks.
CISSP, CISM, CRISC, CISA, ISO27001, CompTia Security certifications are highly desirable
Excellent English verbal and written skills
German communication skills will be a plus

What do we offer?

Challenging projects with which we are shaping the mobility of tomorrow
Great team spirit within an international team
State-of-the-art global IT landscape and processes
100% implementation of the Agile Working Model methodology
Wide range of personal & professional development opportunities
High level of job security
Work-Life-Balance and flexible working hours
Attractive and performance-related remuneration
Dynamic and highly-motivating work environment

At BMW TechWorks Romania, we view diversity and inclusion in all its forms as a cornerstone of our team's strength. Equal opportunities are a priority, and fair treatment of all applicants and employees is a fundamental principal of our corporate policy. Our recruitment decisions ensure a balanced and inclusive approach, valuing our people’s different personalities and skills, experience and viewpoints, regardless of sexual orientation, national origin or citizenship, gender identity, age, race, color, ethnicity, religion, or disability.What do we offer?

Challenging projects with which we are shaping the mobility of tomorrow
Great team spirit within an international team
State-of-the-art global IT landscape and processes
100% implementation of the Agile Working Model methodology
Wide range of personal & professional development opportunities
High level of job security
Work-Life-Balance and flexible working hours
Attractive and performance-related remuneration
Dynamic and highly-motivating work environment

At BMW TechWorks Romania, we view diversity and inclusion in all its forms as a cornerstone of our team's strength. Equal opportunities are a priority, and fair treatment of all applicants and employees is a fundamental principal of our corporate policy. Our recruitment decisions ensure a balanced and inclusive approach, valuing our people's different personalities and skills, experience and viewpoints, regardless of sexual orientation, national origin or citizenship, gender identity, age, race, color, ethnicity, religion, or disability.

NTT Data

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