It Risk Controller

4 semanas atrás


Lisboa, Portugal Humana Portugal Tempo inteiro

From Winning , we are selecting a IT Risk Controller to join our team for a project in Lisbon.The candidate will be involved in IT Risk and Operational Control topics for CIB IT Risk Global team. The mission of the IT Risk Control and Audit Officer is to ensure, for the CIB IT Risk Global scope, that the IT controls are properly designed and executed, the Recommendations issued by Risk function and Audit are timely closed and the IT risk are properly detected and treated.Requirements:Minimum 3/4 years of proven experience in IT Audit/ IT Control/ IT Risk;Experience in control or audit management, excellent communication, organization, reporting skills, negotiation skills and advanced experience with Microsoft Excel, Microsoft Powerpoint are mandatory; andExperience with data manipulation with SQL/ Business Intelligence reporting tools, and experience with IT Risk and Control process in the banking sector is highly valuedEnglish Mandatory; French ( Valued )Main Tasks:Organization of follow-up meetings with all relevant IT Risk managers, in order to ensure the closure of recommendations and control points within the stipulated deadlines;Centralization, challenge and elaboration of information (status, action plans, etc.) for the several regular reports (Group, CIB entities, CIB Regions, etc.);Assist/ensure management report on the activity evolution, by producing and/ or calculating relevant KPIs/ KRIs;Assist in the review of Closure Files;Coordinate meetings with Inspection Générale and Risk functions, whenever additional information is needed in the context of the IT Audit;Ensure the reporting and preparation of high level/ detailed status of the activity to the IT Management and IT Risk;Ensure the execution and reporting of IT operational controls following the responsibilities defined in the IT procedures; andEnsure the proper control design on IT operational procedures in terms of coverage, redundancy and efficiencyPowered by JazzHRe4B2jYT66r#J-18808-Ljbffr


  • It Risk Controller

    Há 6 dias


    Lisboa, Lisboa, Portugal Humana Portugal Tempo inteiro

    From Winning, we are selecting a IT Risk Controller to join our team for a project in Lisbon.The candidate will be involved in IT Risk and Operational Control topics for CIB IT Risk Global team. The mission of the IT Risk Control and Audit Officer is to ensure, for the CIB IT Risk Global scope, that the IT controls are properly designed and executed, the...

  • IT Risk Controller

    Há 6 dias


    Lisboa, Lisboa, Portugal Winning Tempo inteiro

    From Winning, we are selecting a IT Risk Controller to join our team for a project in Lisbon.Requirements: Minimum 3/4 years of proven experience in IT Audit/ IT Control/ IT Risk; Experience in control or audit management, excellent communication, organization, reporting skills, negotiation skills and advanced experience with Microsoft Excel, Microsoft...

  • IT Risk Controller

    3 semanas atrás


    Lisboa, Portugal Winning Tempo inteiro

    From **Winning**, we are selecting a **IT Risk Controller** to join our team for a project in Lisbon. **Requirements**: - Minimum 3/4 years of proven experience in IT Audit/ IT Control/ IT Risk; - Experience in control or audit management, excellent communication, organization, reporting skills, negotiation skills and advanced experience with Microsoft...

  • It Risk Controller

    4 semanas atrás


    Lisboa, Portugal Humana Portugal Tempo inteiro

    From Winning, we are selecting a IT Risk Controller to join our team for a project in Lisbon. The candidate will be involved in IT Risk and Operational Control topics for CIB IT Risk Global team. The mission of the IT Risk Control and Audit Officer is to ensure, for the CIB IT Risk Global scope, that the IT controls are properly designed and executed, the...

  • It Risk Controller

    3 semanas atrás


    Lisboa, Portugal Humana Portugal Tempo inteiro

    From Winning, we are selecting a IT Risk Controller to join our team for a project in Lisbon. The candidate will be involved in IT Risk and Operational Control topics for CIB IT Risk Global team. The mission of the IT Risk Control and Audit Officer is to ensure, for the CIB IT Risk Global scope, that the IT controls are properly designed and executed, the...

  • It Risk Controller

    3 semanas atrás


    Lisboa, Portugal Humana Portugal Tempo inteiro

    From Winning, we are selecting a IT Risk Controller to join our team for a project in Lisbon.The candidate will be involved in IT Risk and Operational Control topics for CIB IT Risk Global team. The mission of the IT Risk Control and Audit Officer is to ensure, for the CIB IT Risk Global scope, that the IT controls are properly designed and executed, the...


  • Lisboa, Portugal Winning Tempo inteiro

    From Winning, we are selecting a IT Risk Controllerto join our team for a project in Lisbon. The candidate will be involved in IT Risk and Operational Control topics for CIB IT Risk Global team. The mission of the IT Risk Control and Audit Officer is to ensure, for the CIB IT Risk Global scope, that the IT controls are properly designed and executed, the...


  • Lisboa, Portugal Winning Tempo inteiro

    From Winning, we are selecting a IT Risk Controllerto join our team for a project in Lisbon. The candidate will be involved in IT Risk and Operational Control topics for CIB IT Risk Global team. The mission of the IT Risk Control and Audit Officer is to ensure, for the CIB IT Risk Global scope, that the IT controls are properly designed and executed, the...


  • Lisboa, Lisboa, Portugal Winning Tempo inteiro

    From Winning, we are selecting a IT Risk Controllerto join our team for a project in Lisbon.The candidate will be involved in IT Risk and Operational Control topics for CIB IT Risk Global team. The mission of the IT Risk Control and Audit Officer is to ensure, for the CIB IT Risk Global scope, that the IT controls are properly designed and executed, the...

  • IT Risk Analyst

    Há 6 dias


    Lisboa, Lisboa, Portugal Go IT Concept Tempo inteiro

    GO IT Concept is a Portuguese technological start-up based in the interior of Portugal, in the beautiful city of Seia, Serra da Estrela. We have offices in Portugal and Brazil, to help our clients put tech talented teams at the heart of their business. Our goal is to disrupt things not just on the business front, but also building cultures that are affirming...

  • IT Governance

    2 meses atrás


    Lisboa, Portugal Boost-IT Tempo inteiro

    BYT is a spinoff of Boost IT that aims to use all the knowledge and experience created over 4 years, with a management team that has more than 15 years of experience. Created in December 2021, after 4 years of delivering the specialized recruitment service with great success under Boost IT name. During these 4 years we carried out more than 400 specialized...

  • IT Governance

    2 semanas atrás


    Lisboa, Portugal Boost-IT Tempo inteiro

    BYT is a spinoff of Boost IT that aims to use all the knowledge and experience created over 4 years, with a management team that has more than 15 years of experience. Created in December 2021, after 4 years of delivering the specialized recruitment service with great success under Boost IT name. During these 4 years we carried out more than 400 specialized...

  • IT Risk

    4 semanas atrás


    Lisboa, Lisboa, Portugal Winning Tempo inteiro

    From Winning, we are selecting a IT Risk & Cyber analyst to join our team for a project in Lisbon. As part of its Cyber Security program, Wealth Management is looking for a candidate with 2/3 years of experience on Third Party IT Risk & Cyber security. The candidate will be member of WM IT Security Governance Office team and will report hierarchically to WM...

  • IT Risk

    3 semanas atrás


    Lisboa, Lisboa, Portugal Winning Tempo inteiro

    From Winning, we are selecting a IT Risk & Cyber analyst to join our team for a project in Lisbon. As part of its Cyber Security program, Wealth Management is looking for a candidate with 2/3 years of experience on Third Party IT Risk & Cyber security. The candidate will be member of WM IT Security Governance Office team and will report hierarchically to WM...

  • IT Risk

    Há 6 dias


    Lisboa, Lisboa, Portugal Winning Tempo inteiro

    From Winning, we are selecting a IT Risk & Cyber analyst to join our team for a project in Lisbon.Main Responsibilities:REINFORCE WM THIRD PARTY SECURITY FRAMEWORK Ensure WM Third Party Security procedures are aligned with the Group framework Prepare, coordinate and execute Third Party IT Risk & Security awareness Reinforce the governance with RISK...

  • IT Risk

    Há 6 dias


    Lisboa, Lisboa, Portugal Syone Tempo inteiro

    We are looking for an IT Risk & Cyber Consultant for an international projectSyone Client is a major French bank, ranking among the world's top 10 largest banks. In Portugal, it manages a significant portion of its IT operations, employing 7,000 professionals dedicated to IT services for the entire group. Recently, the company received recognition from...

  • It Controller

    1 hora atrás


    Lisboa, Portugal Michael Page Portugal Tempo inteiro

    .The IT Controller is responsible for overseeing all financial aspects of the Information Technology department within the organization. This role requires a strong understanding of both financial principles and IT operations to effectively manage budgets, expenditures, and planning for BT projects. The IT Department includes several legal entities in four...

  • It Controller

    1 hora atrás


    Lisboa, Portugal Michael Page Portugal Tempo inteiro

    The IT Controller is responsible for overseeing all financial aspects of the Information Technology department within the organization. This role requires a strong understanding of both financial principles and IT operations to effectively manage budgets, expenditures, and planning for BT projects. The IT Department includes several legal entities in four...

  • IT Risk

    3 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

    2 meses 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...