DORA IT Risk Management Expert

Organization

Our Mission Statement

Digital and human resources at the center of the sustainable development of our society.

In a world of continuous transformation, accelerated by technological developments and societal challenges, it is necessary to adapt in an ongoing, agile way to meet the challenges of the future.

About Inetum

Inetum is a European leader in digital services. Inetum’s team of 27,000 consultants and specialists strive every day to make a digital impact for businesses, public sector entities and society. Inetum’s solutions aim at contributing to its clients’ performance and innovation as well as the common good.

Present in 19 countries with a dense network of sites, Inetum partners with major software publishers to meet the challenges of digital transformation with proximity and flexibility. Driven by its ambition for growth and scale, Inetum generated sales of 2.4 billion euros in 2024.

For further information, please visit www.inetum.com 

• 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.
• Other DORA related activities, as requested.

• 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
• 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.
• Highest standard of ethics and integrity.

Benefits

• Full access to foreign language learning platform
• Personalized access to tech learning platforms
• Tailored workshops and trainings to sustain your growth
• Medical insurance
• Meal tickets
• Monthly budget to allocate on flexible benefit platform
• Access to 7 Card services
• Wellbeing activities and gatherings

Working model: hybrid, 2 days/office