Manage IT risks on a very large scope (run, build, security and continuity)
Role:
Map, assess and control IT risks within the IT risk management process,
Consolidate the heatmap for risk management committees,
Define and manage action plans with concerned departments,
Follow up and value incidents regarding regulatory rules,
Handle control plan and update action plans to mitigate risks according to results,
Rely on COBIT and ITIL referential to cover processes.
Security: Cyber-attack, right abuse, data protection, GDPR,... Run: PSEE, Service Level, problem and change management, Build : project management phasis, PPM tool, Continuity Plan: Crisis Management, Date Recovery plan, Business Impact Analysis.
