ICT Risk Management Expert

What you will do:

Introduce the requirements of the Group Policies related to Information Security and ICT Risks and monitors their implementation
Ensure the control of ICT processes as a second line of defence
Ensure compliance between Group requirements and national legislation and regulations on Information Security and ICT Risks
Work closely with all departments to identify, assess, and mitigate ICT-related risks, and ensure compliance with regulatory requirements, financial industry standards and DORA (Digital Operational Resilience Act)
Stay ahead of the Digital Operational Resilience Act (DORA) regulations, ensuring the company meets all requirements and implements necessary adjustments
Address and oversee non-financial risk categories related to ICT operations, providing guidance and solutions to mitigate impact
Access right management Checks and coordination of annual review
Perform ICT system risk assessment of new projects
Report Risk related incidents internally and to regulation authority
Prepare and update the Business Continuity Plan and resulting procedures with focus on ICT part
Coordinate and participate in tests of Business and IT continuity plans
Participate on Information Security training for employees
Participate in working groups related to information security and risk

2+ years of experience at positions, related to the Information Security, IT Security or IT Risk Management
Knowledge of IT infrastructure (servers, network and storage) and operating systems is an advantage
ISO 27001, CISM, CISA and CRISC certification would be considered as an advantage
Good communication skills and team working ability
Fluency in English
Time management and prioritization skills

Working in a dynamic international environment
Professional growth in a motivated team
Training opportunities and established rules and procedures at work
Flexible working time and home office option
Social benefits: 25 days paid annual leave, additional health insurance, Multisport card, transportation cost amount, additional amount for summer vacation and heating season, preferential conditions for products and services in the bank; preferential fees for education at Denis Diderot Private School

Sofia City

Sofia City

Sofia City

Sofia City