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Risk and Compliance Manager
1 month ago
Alteo Inc. is seeking a seasoned Risk and Compliance professional to lead its IT risk management and compliance efforts.
The ideal candidate will have a strong background in IT risk management, compliance, and security, with a proven track record of developing and implementing effective risk management frameworks and ensuring regulatory compliance.
The successful candidate will be responsible for defining the strategic axes and objectives in terms of information security, operational risks, and compliance, and will implement the ISMS and risk control system. They will also be responsible for ensuring platform compliance and certification, and will reinforce the ISMS, implement operational risk management, deploy the permanent control system, and promote it throughout the organization.
Key Responsibilities:
- Develop and Implement Risk Management Frameworks: Establish a comprehensive risk management framework that identifies, assesses, and mitigates IT-related risks.
- Ensure Regulatory Compliance: Ensure that Alteo Inc.'s IT systems and processes comply with relevant regulatory requirements, including data protection and security standards.
- Lead ISMS and Risk Control System Implementation: Develop and implement an effective ISMS and risk control system that aligns with Alteo Inc.'s risk appetite and ensures the confidentiality, integrity, and availability of its IT systems and data.
- Reinforce ISMS and Implement Operational Risk Management: Reinforce the ISMS and implement operational risk management practices that identify, assess, and mitigate operational risks.
- Deploy Permanent Control System: Deploy a permanent control system that ensures the ongoing monitoring and control of IT risks and compliance.
Requirements:
- Bachelor's degree in IT or a related field
- 8+ years of experience in IT risk management and compliance
- Experience in the electronic payment industry
- Certifications in IT risk management and compliance (e.g. ISO27001, ITIL, COBIT)
- Strong analytical and problem-solving skills
- Excellent communication and interpersonal skills
- Ability to work in a fast-paced environment
