Security and Operational Risk Analyst

About Inetum, Positive digital flow:

Inetum is an IT services company that provides digital services and solutions and a global group that helps companies and institutions to get the most out of digital flow. The Inetum group is committed towards all these players to innovate, continue to adapt and stay ahead. With its multi-expert profile, Inetum offers its clients a unique combination of proximity, a sectorial organization and solutions of industrial quality. Operating in more than 26 countries, the Group has nearly 27,000 employees and in 2020 generated revenues of €1,965 billion.

Inetum Romania is an important player in the IT services and solutions market in our country, with over 15 years of activity. It is a stable, growing and profitable company with over 500 employees who provides IT consulting services, infrastructure and software development assistance, digital services implementation and support.

In an Agile format, our teams work on cloud initiatives, application development, business intelligence, automation and digitalization projects that contribute to the profit and evolution of our clients. The diversity of our projects offers team members the opportunity for learning and growth. The company had a turnover of 20 million EURO in 2021.

A little about you:
• Graduate from IT University degrees or Engineers, you have a functional knowledge in IT (not expert) or risks/control/audit in a banking environment;
• 2-3 years experience in an IT job (Audit, IT Security officer, IT project, System engineer ....);
• French fluent; English (read/write);
• Good knowledge of standard function (knowledge in VB may be a plus but not mandatory);
• Technical skills: MS Tools; ITIL; COBIT; OS (WIN/UNX/others); ISO27005
• Understanding of operational risk assessment;
• “Problem solving” mindset and solution-enabler capacities
• Understanding of operational risk assessment;
• Support the users in every encountered problem;
• Expect business trip to Paris.

You will also be requested to provide specific analyses/support on an ad’hoc basis to help Operational risks managers in data crunching and analysis.
Your good analytical skills and ability to formalize processes and suggest improvement, your good communication skills, your adaptability and rigour will enable you to succeed in your support mission!

Your Role in a Nutshell:
• Managerial controls administration: GPS tools (Global Permanent Supervision) parameterization, follow-up of monthly campaigns, controls submissions and action plan completeness. Synthesis on quantitative and qualitative results;
• Essential Outsourcer Questionnaire administration: risk review;
• KRI quarter calculation and report;
• Losses quarterly report and synthesis up to Risk classification events;
• User access administration for all Operational Risk tools used by GTS/STP/OSM;
• Risk Acceptance: process administration, stock follow-up and escalation to management;
• Dashboards: monthly issuance of dashboards related to Managerial Supervision, Internal Audit and Key Outsourcers.

We also value:
• Responsible attitude and ambition in achieving your mission;
• You value the team work spirit and yet be autonomous;
• A good combination of rigor, creativity, analytical, initiative and communication skills.