IT Risk Control and Audit Officer

4 semanas atrás


Lisboa, Lisboa, Portugal Match Profiler Tempo inteiro



IT Risk Control and Audit Officer (m/f) – Hybrid (Lisboa)

Descrição da função

Match Profiler is an Information Systems consultant who has been working in the national and international market since 1999. We have multidisciplinary skills and IT know-how that allow us to contribute, optimize and progress with our clients.
We are currently recruiting, for integration in our internal team/client, professionals with the following profile:

IT Risk Control and Audit Officer (m/f) – Hybrid (Lisboa)

What do you need to have:
Hard Skills:

• Minimum 3/4 years of proven experience in IT Audit/ IT Control/ IT Risk

• Experience in control or audit management

• Experience with Microsoft Excel, Microsoft Powerpoint

• Experience with data manipulation with SQL/ Business Intelligence reporting tools

• Experience with IT Risk and Control process in the banking sector is a plus

• Fluency in English

• Fluency in French is a plus

Soft skills

• Good communication

• Team spirit

• Proactivity

• Time management

What we can offer:

• Personalized support from your team

• Your manager will take into consideration your motivations and suggestions

• Victories will be celebrated together

• Your HR and Support Teams will always be available to help

• Constant feedback on your work

• A network of hundreds of partnerships with companies from numerous sectors that offer you exclusive discounts (health, well-being, travel, gastronomy, culture, leisure, training, etc)

• And, of course, many gatherings and social events

To respond to this opportunity, send us your CV to the following e-mail address ---@---

Experiência Mínima:

  • 0

    Candidatura.


  • IT Risk

    1 semana atrás


    Lisboa, Lisboa, Portugal Dellent Tempo inteiro

    Dellent is a consulting company focused in System Information and Telecommunications. Our goal is to help our candidates and consultants to take a step forward in their careers through projects that meet their needs and expectations.In this project you will be able to contact with one of the key players in banking in the EU and around the world.Thus, you...

  • IT Risk Analyst

    4 semanas atrás


    Lisboa, Lisboa, Portugal Dellent Tempo inteiro

    Dellent is a consulting company focused in System Information and Telecommunications. Our goal is to help our candidates and consultants to take a step forward in their careers through projects that meet their needs and expectations.In this project you will be able to contact with one of the key players in banking in the EU and around the world.Thus, you...

  • IT Risk

    Há 5 dias


    Lisboa, Lisboa, Portugal Match Profiler Tempo inteiro

    IT Risk & Cyber Analyst (m/f) - Hybrid (Lisbon) Descrição da função Match Profiler is an Information Systems consultant who has been working in the national and international market since 1999. We have multidisciplinary skills and IT know-how that allow us to contribute, optimize and progress with our clients. We are currently recruiting, for...

  • IT Audit

    Há 2 dias


    Lisboa, Lisboa, Portugal Mazars Tempo inteiro

    Na Mazars procuramos pessoas dinâmicas, criativas, apostadas no seu desenvolvimento técnico e profissional e com gosto pelo trabalho em equipa. Procuramos pessoas com ambição, coragem para liderar e motivadas a fazer a diferença num mundo de negócios competitivo e global.Como Organização, comprometemo-nos a contribuir para o desenvolvimento da...

  • IT Finance Officer

    4 semanas atrás


    Lisboa, Lisboa, Portugal FÓRUM SELECÇÃO Tempo inteiro

    Fórum Selecção is looking for IT Finance Officer - Management & Control (M/F) for a Corporate Bank (Lisbon)Your main activities are: Budget Management; Budget instruction; Assist in producing the management control reporting to WM IT CIO; FTEs Analysis; Produce the necessary information and analysis to support Top Management and Produce other ad hoc...

  • IT Risk Manager

    4 semanas atrás


    Lisboa, Lisboa, Portugal Randstad Portugal Tempo inteiro

    A Randstad Professionals é a área de negócio do Grupo Randstad especializada em recrutamento de quadros médios e superiores. O nosso cliente é um Tech Hub internacional e está à procura dos melhores especialistas em tecnologia para se juntarem aos seus centros de excelência, para desenvolverem soluções únicas e inovadoras nos mais variados e...

  • IT Risk Manager

    2 semanas atrás


    Lisboa, Lisboa, Portugal Randstad Portugal Tempo inteiro

    A Randstad é a empresa número 1 no setor de recursos humanos a nível mundial e líder em Portugal. Com presença em todo o país, conta com oportunidades de emprego para diferentes setores de atividade, como indústria, serviços de apoio ao cliente e vendas, tecnologias da informação, finanças e banca, hotelaria, turismo e restauração, recursos...

  • Risk Advisory

    3 semanas atrás


    Lisboa, Lisboa, Portugal Michael Page Portugal Tempo inteiro

    Develop risk analysis, construct risk models and maintain risk advises to a client portfolio; Integrate multidisciplinary teams and develop client relationships. Sobre o nosso clienteOur client is one of the Big 4. Principais responsabilidadesActively integrate and participate in risk consultancy projects;Define, document, implement and maintain a framework...

  • IT Risk

    Há 5 dias


    Lisboa, Lisboa, Portugal Ankix Tempo inteiro

    IT Risk & Cyber Analyst (M/F) – Lisboa Descrição da função A Ankix é uma empresa especialista em competências tecnológicas que presta serviços nas áreas de IT Outsourcing e Consultoria / Desenvolvimento à medida. O nosso posicionamento carateriza-se pela qualidade e inovação das soluções que propomos, assim como pela dedicação e...

  • Risk Management IT Analyst

    3 semanas atrás


    Lisboa, Lisboa, Portugal AXA Group Tempo inteiro

    About AXAAs a world-leading insurance company, we act for human progress by protecting what matters. With 153,000 employees in 54 countries working for 105 million customers, we've created a truly dynamic and vibrant community. Inclusion and diversity link closely with our values, and together we're nurturing a culture of respect, for each other, for our...


  • Lisboa, Lisboa, Portugal Signify Netherlands B.V. Tempo inteiro

    We're looking for a General Administrative and Sales Support Officer to join our Country Portugal Team in Oeiras, Lisbon, Portugal.Working for Signify means being creative and adaptive. Our culture of continuous learning and commitment to diversity and inclusion creates an environment that allows you to build your skills and career. Together, we're...


  • Lisboa, Lisboa, Portugal Kelly Tempo inteiro

    A Kelly, na sua divisão de Finance, encontra-se atualmente a recrutar um Finance & Control Officer para um cliente localizado em Sete Rios. Principais Responsabilidades> Assegurar o acompanhamento e execução mensal dos reportes de liquidez do Grupo (reporte Corep - LCR, ALMM e NSFR); > Apoiar na preparação de informação contabilística para o Banco de...

  • Data Officer

    4 semanas atrás


    Lisboa, Lisboa, Portugal FÓRUM SELECÇÃO Tempo inteiro

    Fórum Selecção is looking for a Data Officer (M/F) for a Corporate Banking Client:Main Tasks: Ensure the mastering of the Data Quality as defined by the Group, in alignment with regulations, policies, norms and standards; Ensure Data Quality methodological support and best practices deployment; Support Data Community members such as Data Domain Managers...

  • IT Functional Analyst

    2 semanas atrás


    Lisboa, Lisboa, Portugal Red IT Tempo inteiro

    Are you driven by Technology? ??If so, Red IT is where you should embrace your next challengeWe took our first steps in Innovation and Technology back in 2016, and the desire to do more and better is always with us.Join the Wolfpack as an IT Functional Analyst (Hybrid - Lisboa)What skills do you need to have?Bachelor's degree in Computer Science, Information...


  • Lisboa, Lisboa, Portugal KIT-AR Tempo inteiro

    About UsAt KIT-AR, we are revolutionizing quality assurance in the era of Industry 4.0, taking a leading role in the digital transformation of the human-centred manufacturing shopfloor. Our cutting-edge tools empower manufacturing companies to minimize errors and waste, whilst positively impacting workforce skills, customer revenues, and global...

  • Administrative Officer

    2 semanas atrás


    Lisboa, Lisboa, Portugal WTW Tempo inteiro

    The RoleFrom day one, you will be assigned your responsibilities, giving you exposure to client assignments and enabling you to build up valuable experience and skills. You will have opportunities to gain exposure to different aspects of our business and will be able to gain a solid understanding of what we do and how we do it.As an Administrative officer,...

  • IT Project Manager

    4 semanas atrás


    Lisboa, Lisboa, Portugal Richemont Tempo inteiro

    IT Project Manager Our Project Office is looking for an experienced IT Project Manager to integrate into our project team and lead large-scale IT initiatives in a wide variety of technological areas. HOW WILL YOU MAKE AN IMPACT? Oversee a project, ensuring scope is delivered within agreed budget, time, and quality. You lead, support, and coordinate the...

  • Accounts Receivable Officer

    3 semanas atrás


    Lisboa, Lisboa, Portugal FÓRUM SELECÇÃO Tempo inteiro

    About the Job:Integrating the Finance & Tax Team, the Accounts Receivable Officer will provide a dedicated support to all the hosted services being focused on the invoicing process: issuance, of invoices to our internal client, controls, follow-up of the recovery process, investigation and KPIs on unpaid invoices.Tasks: Contribute to the production of the...

  • Administrative Officer

    2 semanas atrás


    Lisboa, Lisboa, Portugal WTW Tempo inteiro

    The RoleIn " Health & Benefits ", we are working on two interrelated areas critical to organizations and the people who fuel them. Together, they drive productivity and engagement. They underpin culture and business performance. Managed well, they represent some of the most fruitful investments organizations make. We uncover issues that improve population...


  • Lisboa, Lisboa, Portugal FÓRUM SELECÇÃO Tempo inteiro

    Fórum Selecção is looking for a Credit & Regulatory Reporting Analyst (M/F) for a corporate banking client in Lisboa:Main Tasks: Production, collection and control of risk data (credit, counterparty, counterparty, market, equity, other assets) in the different IT tools; Analyze and distribute the results of the calculated reports, ensuring consistency...