Forvis Mazars in Romania
IT Risk Analyst
Forvis Mazars in RomaniaRomania5 hours ago
Full-timeInformation Technology

Forvis Mazars is a leading international professional services firm. We are a united partnership delivering exceptional quality in audit, accounting, tax, financial advisory, outsourcing and consulting. Forvis Mazars is also a great place to be, with a diverse culture and a clear focus on helping people reach their personal aspirations. Together, we make a difference by helping to create a fair and prosperous world.


At Forvis Mazars, we celebrate individuality and thrive on teamwork. We give people the freedom to make a personal contribution to our shared purpose. We support one another to deliver quality, create change and make an impact, so that everyone can reach their full potential.


That’s why Forvis Mazars is the smart choice.


About Technology & digital solutions


The Technology & digital solutions (T&DS) is leading Forvis Mazars digital transformation. We aim at providing Forvis Mazars professionals with a seamless digital experience allowing greater collaboration worldwide in a safe environment. As a result, they’ll be empowered to deliver more value to clients every day.

To reach these goals, T&DS transformation program aims at consolidating the IT operations from a multi-local model spread across 100+ countries into a global model. This includes the infrastructure and the operating model needed to support the business, people and clients now and in the future.

The success of this change relies on the great expertise and relentless engagement of every member of the team. This is a great moment to join the Technology & digital solutions organisation and be part of the delivery of this major transformation over the coming years!


The IT Risk Analyst will support the GRC team in identifying, assessing, and mitigating risks across the organisation. This role is crucial for maintaining the security and resilience of our information systems.


What will you do:


• Assist in conducting security assessments and risk analyses.

• Support the development and maintenance of risk management policies and procedures.

• Help in the preparation and updating of risk registers and asset registers.

• Regular review of risks.

• Implementation of risk treatment actions.

• Collaborate with various departments to ensure compliance with global security policies.

• Participate in the continuous improvement of the Information Security Management System (ISMS) by designing and implementing effective metrics.

• Maintain documentation and records related to risk management activities.


What we need from you for this job:


• 3-5 years of experience in information security and IT risk management.

• Certified on ISO27001 / 27005 and other relevant security frameworks.

• Good knowledge of Cyber and cloud security standard frameworks, architecture & design

• Good knowledge of Compliance frameworks, such as SOC 2, NIST

• Cloud environments: M365, Microsoft Azure, SaaS Services

• Strong analytical and problem-solving skills.

• Excellent interpersonal and communication skills.

• Fluent in English; French is a plus.

• Ability to work collaboratively in a global team environment.

• Attention to detail and a methodical approach to work.

Key Skills

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