IT Rısk & Complıance Senıor Analyts

Viennalife Emeklilik ve Hayat A.Ş.
İstanbul Tam günden Tam zamanlı

Açıklama:

QUALIFICATIONS AND JOB DESCRIPTION

The role is responsible for supporting the Viennalife’s IT risk management processes, conducting risk assessments, and contributing to risk control activities to minimize the organization's cyber and operational risks. Ensuring regulatory compliance and providing regular reports to management on IT risks are among the key duties of this role.


Key Responsibilities

  • Ensure the implementation of IT risk management policies and supervise related processes.
  • Contribute to conducting risk assessments, analyses, and the creation of the IT risk inventory.
  • Support audit processes to ensure compliance with regulations and requirements.
  • Actively participate in the design and implementation of IT risk control mechanisms.
  • Conduct third-party IT risk assessments and coordinate with relevant departments.
  • Support the implementation of incident management and business continuity plans.
  • Assist in the preparation and execution of risk mitigation plans.
  • Prepare regular IT risk reports for management.
  • Contribute to organizing IT risk management awareness training for employees.


Professional/Technical Competencies

  • Proficiency in IT risk management and compliance processes.
  • Knowledge of risk assessment methodologies and regulations.
  • Analytical thinking and problem-solving skills.
  • Strong written and verbal communication skills.
  • Familiarity with frameworks such as ISO 27005, COBIT, and NIST.


Managerial Competencies
  • Experience in coordinating small teams.
  • Ability to organize and monitor business processes.

Required Education and Experience

  • Bachelor’s degree in Information Technology, Computer Science, Business. Administration, Risk Management, or a related field.
  • Minimum of 3 years of experience in IT risk management or cybersecurity.
  • Possession of certifications such as CRISC, CISM, or CISA is preferred.
  • Experience in IT risk processes and compliance audits is an advantage.
2 May 2025;   from: kariyer.net

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