IT Risk Analyst - Compliance

Posted 11 Days Ago
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Bucharest, București
Mid level
Information Technology • Consulting
The Role
The IT Risk Analyst will focus on GDPR compliance, conducting risk analysis, Privacy Impact Assessments, and managing data processing records using One Trust. This role requires the evaluation of risks related to personal data processing and collaboration with Operational Risk Managers for data analysis and reporting. Strong communication skills and a problem-solving mindset are essential.
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Company Description

Our Mission Statement

Digital and human resources at the center of the sustainable development of our society.

In a world of continuous transformation, accelerated by technological developments and societal challenges, it is necessary to adapt in an ongoing, agile way to meet the challenges of the future.

About Inetum

Inetum is a European leader in digital services. Inetum’s team of 28,000 consultants and specialists strive every day to make a digital impact for businesses, public sector entities and society. Inetum’s solutions aim at contributing to its clients’ performance and innovation as well as the common good.

Preset in 19 countries with a dense network of sites, Inetum partners with major software publishers to meet the challenges of digital transformation with proximity and flexibility. Driven by its ambition for growth and scale, Inetum generated sales of 2.5 billion euros in 2023.

For more information, visit: www.inetum.com.

Job Description

We are seeking to hire a skilled IT Risk Analyst to help us with the follow-up and analysis of GDPR and other compliance topics

Responsibilities

  • Ensure the establishment and proper implementation of Compliance process
  • You will be involved in gathering GDPR relevant information about applications /infrastructures/processes, processing of the information and compiling the information into a risk analysis
  • Perform Privacy by Design analysis for all services/processes that imply personal data processing, to evaluate all elements of the processing and the necessity of performing or not of a Privacy Impact Analysis
  • Perform Privacy Impact Analysis, Transfer Impact Assessment, whenever necessary, to evaluate the risks related to all services/ processes that imply personal data, with the aim of minimizing them by implementing adequate security measures
  • Register and keep up to date the Data Processing Record by using a specific tool (One Trust)
  • You will be responsible for declaring the Conflict of Interests incidents identified together with their managers and perform actions related to BIA (Business Impact Analysis and Business Continuity Management) and PRU (User Fallback Plan)
  • Produce operational, regulatory reporting and monthly dashboards related to your activity
  • You will also be requested to provide specific analysis/support on an ad-hoc basis to help Operational Risk Managers (ORM) with data crunching and analysis

#LI-Hybrid

Qualifications

  • Functional knowledge about IT infrastructure or risks/legal/audit/compliance in a banking environment
  • Understanding of GDPR, EU data privacy legislation and contract management
  • Preferably graduate from IT University degrees
  • Excellent analytical skills and knowledge of MS Office Suite (especially Excel)
  • Good communication skills, written and oral, in English (B2+) and French (nice to have)
  • Ability to manage your workload by task prioritization
  • Knowing how to be synthetic and highlight important messages about your own activity in various presentations
  • “Problem solving” mindset and solution-enabler capacities
  • Client oriented, understand client issues and propose optimal solution assertively

Additional Information

Benefits:

  • Full access to foreign language learning platform
  • Personalized access to tech learning platforms
  • Tailored workshops and trainings to sustain your growth
  • Medical subscription
  • Meal tickets
  • Monthly budget to allocate on flexible benefit platform
  • Access to 7 Card services
  • Wellbeing activities and gatherings

Top Skills

Gdpr
Ms Office Suite
One Trust
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The Company
20,111 Employees
On-site Workplace

What We Do

Inetum is a European leader in digital services. Inetum’s team of 28,000 consultants and specialists strive every day to make a digital impact for businesses, public sector entities and society. Inetum’s solutions aim at contributing to its clients’ performance and innovation as well as the common good.

Present in 19 countries with a dense network of sites, Inetum partners with major software publishers to meet the challenges of digital transformation with proximity and flexibility.

Driven by its ambition for growth and scale, Inetum generated sales of 2.5 billion euros in 2023.

Top Employer Europe 2024

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