![Winning](https://media.trabajo.org/img/noimg.jpg)
It Risk Controller – Banking
3 semanas atrás
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 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 valued.English 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 efficiency.
#J-18808-Ljbffr
-
IT Risk Controller
3 semanas atrás
Lisboa, Portugal Winning Tempo inteiroFrom **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 inteiroFrom 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
4 semanas atrás
Lisboa, Portugal Humana Portugal Tempo inteiroFrom 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 inteiroFrom 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 inteiroFrom 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 – Banking
Há 6 dias
Lisboa, Lisboa, Portugal Winning Tempo inteiroFrom 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 Controller
Há 6 dias
Lisboa, Lisboa, Portugal Humana Portugal Tempo inteiroFrom 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 inteiroFrom 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
Há 6 dias
Lisboa, Lisboa, Portugal BNP Paribas Tempo inteiroAbout the jobThe 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 systemsBy monitoring, detecting, investigating, analyzing, and responding to security events, the IT Risk and Cyber Security Officer is focused in the adaptations, deployment and maintenance of the IT...
-
IT Risk
Há 6 dias
Lisboa, 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 Security Officer...
-
IT Risk Analyst
2 semanas atrás
Lisboa, Portugal Noesis Tempo inteiro**Description**: **Noesis is looking for professionals with the following profile**: - Bachelor's degree or higher in Information Technology or Computer Engineering or related field; - Minimum 3 years of experience as a Risk Analyst; - Knowledge of Banking sector; - Experience with Risk management and analysis methods IT Risk & Cyber; - Proficiency with IT...
-
IT Risk
Há 6 dias
Lisboa, Lisboa, Portugal BNP Paribas Tempo inteiroIT RISK & CYBER SEC. - CYBERPROGRAM ANALYST (JOB NUMBER:2306CIBIT15338)About the job BNP Paribas, the leading bank in the European Union and a leading international player, is seeking to complement and reinforce its existing teams in the areas of IT Risk Management, Cybersecurity and the fight against digital fraud Within IT Group, Informatics Directorate of...
-
IT Risk
Há 6 dias
Lisboa, Lisboa, Portugal BNP Paribas Tempo inteiroAbout the jobBNP Paribas, the leading bank in the European Union and a leading international player, is seeking to complement and reinforce its existing teams in the areas of IT Risk Management, Cybersecurity and the fight against digital fraudWithin IT Group, Informatics Directorate of BNP Paribas, the Cybersecurity & Digital Fraud Department's mission aims...
-
IT Risk
3 semanas atrás
Lisboa, Lisboa, Portugal Dellent Tempo inteiroDellent 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 inteiroDellent 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
1 semana atrás
Lisboa, Portugal Dellent Tempo inteiroIn 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 will be part of a multicultural team that is spread across more than 50 countries and you will help develop solutions in one of these three areas: investments, business solutions or commercial/personal services. We are looking for an...
-
IT Risk Analyst
Há 6 dias
Lisboa, Lisboa, Portugal Go IT Concept Tempo inteiroGO 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 inteiroBYT 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 inteiroBYT 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 Analyst
3 semanas atrás
Lisboa, Lisboa, Portugal Olisipo Tempo inteiroAre you ready to join a team where innovation meets excellence? At Olisipo, we're not just about outsourcing IT solutions; we're about shaping the future of technology. Join us on a journey of endless possibilities and become a part of our legacyWe are looking for an IT Risk Analyst to integrate a hybrid project in Lisbon.Profile: Advanced knowledge of...