Senior Professional, It Security Risk And Compliance
2 semanas atrás
IT Security and Compliance Professional, All CCEP Locations Job purpose Be part of the Information Security Risk and Compliance team, to manage Information and Cyber Security risks through effective identification, assessment, decisioning, mitigation treatment via control implementation, and active monitoring through measurement, reporting and assurance activities. This position works with stakeholders across all of CCEP, in all business units, countries, departments, BPT and the wider Information Security teams to ensure compliance to risk and controls design, defined by regulation, local law and CCEP: Working with stakeholders and control owners on driving performance, continuous improvement and maturity. Driving process and governance improvements within and outside the team that will help strengthen our ISRC landscape.Maintaining security policy governance and lifecycle, executing an effective end to end Information Security program while supporting internal and external audits from evidence submission through to finding remediation. What will be expected of you (Aspiring) Subject Matter Expert for InfoSec Risk and Compliance related topics (e.g. NIST, NIS2); Maintain ISRC framework and compliance performance through GRC dashboarding;Provide consultancy and technical expertise on risk mitigation and control maturity activities;Produce Management reporting on Information Security Risk and Control Performance Indicators;Facilitate the Information Security Policy and Standards annual review cycles and policy exceptions and exemptions management;Deliver Information Security risk assessments at the corporate- and local levels. Including: assessment facilitation, report creation of risk decisioning, mitigation planning and action tracking, maintain all evidences and progress updates on the InfoSec risk register;Perform periodic self-assessment of risk and controls, health checks, scoring, mitigation, and continuous improvement;Work collaboratively with the independent assurance functions – Internal and External Auditors: Support and facilitate audit evidence collection and secure storage Provide tracking and management reporting of all Audit findings Manage InfoSec control compliance attestation, working with the control owners providing 2nd Line of Defence oversight;Build a strong network with key stakeholders such as: Enterprise Risk Management, Business Continuity & Resilience Team, Corporate Security, Finance Internal Controls Team, Internal Audit;Qualifications required Bachelor's degree in Computer Science, Management of Information Systems, Business, or related field 2+ years of IT experience with 2+ years of Information Security experience or similar English: proficiency (must)Desirable: Qualification in Certified Information Systems Security Professional (CISSP), Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC) or similar;Experience required Strong communication skills both verbal and written with demonstrated effective team working in a multi-cultural international environmentWorking collaboratively with Internal- and External auditorsInformation Risk Management methodology and toolsImplementing a Security control frameworks such as ISO 27001/2/5, NIST or similarDemonstrated track record of success in delivering projects/audits with budgetary constraints Process design and implementation skills, and mindset of continuous improvement to support the achievement of organisational goals and strategiesGood analytical and planning skills combined with independent, goal- and process-oriented way of workingManaging and maintaining Information Security and Risk & Compliance governance structure;Proven experience in navigating complex organizations with creative problem solvingExperience in the consumer product market, beverage industry or logisticsTechnical skills required Knowledge of regulatory environments applicable to US publicly traded companies (SOX), Information Security, data privacy regulations and NIS2;Knowledge of Salesforce platform and specific Salesforce auditing standards, requirements or characteristics;Knowledge of Information Security Management Systems and Security Control Frameworks;Ability to implement ServiceNow GRC workflows across the organization;Behavioural competencies High communication skills using assertiveness and negotiation skills within a multi-cultural international organisation;Ability to work independently within a remote team;Conscientiousness, analytical and creative in thought and action;Ability to quickly adopt to situations and learn new competencies;Passion for collaborating with customers, partners, and co-workers to achieve successful outcomes;Advocate for change – challenge the status quo with proposed and improved solutions;
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Senior Professional, It Security Risk And Compliance
4 semanas atrás
Lisboa, Portugal Grabjobs Portugal Tempo inteiroIT Security and Compliance Professional , All CCEP Locations Job purpose Be part of the Information Security Risk and Compliance team, to manage Information and Cyber Security risks through effective identification, assessment, decisioning, mitigation treatment via control implementation, and active monitoring through measurement, reporting and assurance...
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Senior Professional, It Security Risk And Compliance
2 semanas atrás
Lisboa, Portugal Grabjobs Portugal Tempo inteiroIT Security and Compliance Professional , All CCEP Locations Job purpose Be part of the Information Security Risk and Compliance team, to manage Information and Cyber Security risks through effective identification, assessment, decisioning, mitigation treatment via control implementation, and active monitoring through measurement, reporting and assurance...
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Lisboa, Portugal BNP Paribas Tempo inteiroCLOUD RISK AND CYBER SECURITY SENIOR OFFICER (JOB NUMBER: 2402RSK17645_L) **About the job** - This role is in alignment with 2LoD involvement required on BNP Paribas dedicated hybrid Cloud that is core of Cloud Strategy. The scope of the role involves developing, implementing and managing: 1) Cloud technology risk and operational risk management framework...
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Cloud Risk and Cyber Security Senior Officer
2 meses atrás
Lisboa, Portugal BNP Paribas Tempo inteiro**About the job** This role is in alignment with 2LoD involvement required on BNP Paribas dedicated hybrid Cloud that is core of Cloud Strategy. The scope of the role involves developing, implementing and managing: 1) Cloud technology risk and operational risk management framework including Cloud security controls, operational risk management procedures,...
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Lisboa, Portugal BNP Paribas Tempo inteiro**About the job** This role is in alignment with 2LoD involvement required on BNP Paribas dedicated hybrid Cloud that is core of Cloud Strategy. The scope of the role involves developing, implementing and managing: 1) Cloud technology risk and operational risk management framework including Cloud security controls, operational risk management procedures,...
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Cyber Security
2 meses atrás
Lisboa, Portugal Capgemini Tempo inteiroAt Capgemini Portugal we are looking for a Cyber Security Analyst to join one of our clients in the banking sector. If you have at least 1-2 years of experience in Cyber Security and you are looking for new challenges in Lisbon to help you evolve as a professional, Capgemini Portugal is the place for you! We value: - Bachelors or Masters Degree in...
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Lisboa, Portugal Crédit Agricole Assurances Tempo inteiroRisk, Compliance and Security Manager M/F Algés, Lisboa Risk, Compliance and Security Manager M/FLisboa Lisbon, Lisbon, Portugal - Assuming the role of 1st line Director, reporting directly to the CEO/General Manager for the Risk, Compliance and Security area, and intervening with the management bodies of the Company and the Crédit Agricole Assurances...
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Lisboa, Portugal Crédit Agricole Assurances Tempo inteiroRisk, Compliance and Security Manager M/F Algés, Lisboa Risk, Compliance and Security Manager M/F Lisboa Lisbon, Lisbon, Portugal - Assuming the role of 1st line Director, reporting directly to the CEO/General Manager for the Risk, Compliance and Security area, and intervening with the management bodies of the Company and the Crédit Agricole Assurances...
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Lisboa, Portugal Crédit Agricole Assurances Tempo inteiroRisk, Compliance and Security Manager M/F Algés, Lisboa Risk, Compliance and Security Manager M/FLisboaLisbon, Lisbon, Portugal - Assuming the role of 1st line Director, reporting directly to the CEO/General Manager for the Risk, Compliance and Security area, and intervening with the management bodies of the Company and the Crédit Agricole Assurances Group...
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Lisboa, Portugal InnoWave Tempo inteiro**InnoWave** is looking for a Governance, Risk and Compliance Specialist** **to integrate our teams and support our clients based in Lisbon - Portugal. **Governance, Risk and Compliance Specialist*** **Responsibilities** - Be part of the definition, development and implementation of Information Security, Risk Analysis, Business Continuity, Data Protection...
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Lisboa, Portugal InnoWave PT Tempo inteiroInnoWave is looking for a Governance, Risk and Compliance Specialist to integrate our teams and support our clients based in Lisbon - Portugal. Governance, Risk and Compliance Specialist **Responsibilities**: Be part of the definition, development and implementation of Information Security, Risk Analysis, Business Continuity, Data Protection and Privacy...
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IT Risk
Há 1 mês
Lisboa, Portugal BNP Paribas Tempo inteiroIT RISK & CYBER SECURITY SENIOR OFFICER (JOB NUMBER: 2404LCF18150) **About the job** - The IT Risk and Cyber Security Officer’s mission is to ensure IT and Cyber risks are managed properly, playing a key role in securing information systems - By monitoring, detecting, investigating, analyzing, and responding to security events, the IT Risk and Cyber...
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Lisboa, Portugal Tn Portugal Tempo inteiroRisk, Compliance And Security Manager M/FLisboaLisboa, Lisboa, Portugal col-wideJob Description:Description du- Assuming the role of 1st line Director, reporting directly to the CEO/General Manager for the Risk, Compliance and Security area, and intervening with the management bodies of the Company and the Crédit Agricole Assurances Group (CAA);- Promoting...
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Risk, Compliance And Security Manager M/F
Há 3 horas
Lisboa, Portugal Tn Portugal Tempo inteiroRisk, Compliance And Security Manager M/FLisboa Lisboa, Lisboa, Portugal col-wideJob Description:Description du- Assuming the role of 1st line Director, reporting directly to the CEO/General Manager for the Risk, Compliance and Security area, and intervening with the management bodies of the Company and the Crédit Agricole Assurances Group (CAA); -...
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Risk, Compliance And Security Manager M/F
Há 3 horas
Lisboa, Portugal Tn Portugal Tempo inteiroRisk, Compliance And Security Manager M/F Lisboa Lisboa, Lisboa, Portugal col-wideJob Description:Description du- Assuming the role of 1st line Director, reporting directly to the CEO/General Manager for the Risk, Compliance and Security area, and intervening with the management bodies of the Company and the Crédit Agricole Assurances Group (CAA);-...
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Governance, Risk And Compliance Specialist
2 meses atrás
Lisboa, Portugal Innowave Tempo inteiroInnoWave is looking for a Governance, Risk and Compliance Specialistto integrate our teams and support our clients based in Lisbon - Portugal. Governance, Risk and Compliance Specialist Responsibilities Be part of the definition, development and implementation of Information Security, Risk Analysis, Business Continuity, Data Protection and Privacy...
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Governance, Risk And Compliance Specialist
2 semanas atrás
Lisboa, Portugal Innowave Tempo inteiroInnoWave is looking for a Governance, Risk and Compliance Specialistto integrate our teams and support our clients based in Lisbon - Portugal. Governance, Risk and Compliance Specialist Responsibilities Be part of the definition, development and implementation of Information Security, Risk Analysis, Business Continuity, Data Protection and Privacy...
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It Security Officer
Há 6 dias
Lisboa, Portugal It Miami Llc Tempo inteiroHigher education in the area of Information Technologies (preferably with a specialization in Cyber Security);Professional experience of more than 2 years in similar functions;Proven professional experience in managing suppliers, ensuring compliance with budget, schedules and pre-defined goals;Good knowledge of good development practices and design...
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It Security Officer
Há 6 dias
Lisboa, Portugal It Miami Llc Tempo inteiroHigher education in the area of Information Technologies (preferably with a specialization in Cyber Security); Professional experienceof more than 2 years in similar functions; Proven professional experience in managing suppliers, ensuring compliance with budget, schedules and pre-defined goals; Good knowledge of good development practices and design...
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IT Risk and Security Officer
2 semanas atrás
Lisboa, Portugal HAYS Tempo inteiroIT Risk & Security Officer | Global Bank Your new company Our client is an IT company based in Lisbon that specialises in the banking and insurance industry. Your new role - Deploy cybersecurity awareness campaigns; - Support business line in risk analysis process; - Follow-up of cybersecurity incidents and requests; - Manage audits and follow-up the...
