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- Risk and Control Assessments: Conduct comprehensive risk and control assessments to identify operational and IT risks associated with Nivoda's key processes and systems. Test the design and effectiveness of controls, including IT General Controls (ITGC), to ensure proper risk mitigation.
- Process Design and Documentation: Design process flows to visualise and describe Nivoda's key processes. Ensure clarity and transparency in process documentation to facilitate understanding and enable proper risk identification.
- System Classification and Security Measures: Classify Nivoda's systems using CIA assessments to ensure appropriate security measures are in place. Collaborate with IT and system owners to implement and maintain security controls.
- Incident Response and Business Continuity: Monitor incident response plans to address and manage incidents, breaches, and disruptions promptly. Collaborate with business units to develop, maintain, and test IT-related business continuity and disaster recovery plans.
- Vendor Risk Management: Assess risks associated with third-party vendors, service providers, and outsourcing arrangements to protect Nivoda's information assets and operations.
- Minimum 3 years experience in operational risk, business continuity management, and/or information security.
- Experience in a global organisation or consulting firm is preferred.
- Strong analytical thinking & attention to detail
- Critical thinking and flexibility are essential
- Proficiency in risk management, information security, process management, and Office 365 tools (Visio, Excel) is required.
- Certifications such as CISM, CISA, ISO27001, CBCP, or CDRE are desirable.
- Opportunity to join us at a dynamic growth phase, where your contributions can have a significant impact on shaping the company's future success
- Exposure to senior leadership and the opportunity to contribute to strategic decision-making.
- Remote working environment
- Flexible working
- Unlimited holiday
- Fast-paced and global working environment
Operational and IT Risk Officer - London, United Kingdom - Nivoda
Description
Salary - €55,000 -€75,000Location - EU Remote
As an Operational and IT Risk Officer at Nivoda, you'll play a pivotal role in identifying, evaluating, and mitigating operational and IT risks across our key business processes and systems. Your expertise will be crucial in designing robust processes and ensuring the security and business continuity of our operations.
You'll be an integral part of the Risk Team, working closely with operations, IT, product owners, system owners, and senior management and your contributions will be instrumental in ensuring the success of business continuity plans and addressing & solving control deficiencies.
About us:
Nivoda's B2B diamond and gemstones marketplace allows jewellery retailers to save time and money whilst gaining access to a global diamond supply at the best prices, with zero inventory risk.
With a team of over 300 dedicated employees around the world and a wealth of experience in the industry, Nivoda has developed an award-winning solution that enables jewellery businesses of any size, in any location, to buy and sell diamonds in the most profitable, efficient and hassle-free manner.
Over the course of the last six years, Nivoda has evolved into a global platform recognised for its innovation, customer service and ability to deliver a seamless, reliable and efficient experience.
Since its launch in 2017, Nivoda has remained true to its founding mission: build the trusted global marketplace for the jewellery industry by delivering modern tools and quantitative ROI.
What you'll do: