To do so, there is a need to manage a global inventory referencing all shadow IT usage with their resulting IT risks and for this portfolio the shadow IT risk officer is in charge of liaising with business teams to identify new or evolving Shadow IT situations, challenge content declared data completeness and consistency but also provide support and coordination during assessment and validation. […]
Participate to the Business Line Risk committee to share inputs about Shadow and associated risks (risks stored in Risk Register, level of risks, impact…) […]
Risk analysis (ability to anticipate/analyze...