IT Risk Control and Audit Officer

**Quem Somos?** Na Winning Consulting, acreditamos que as grandes ideias precisam de ser transformadas em realidade. Assim, enfrentamos os desafios mais complexos da gestão, tecnologia, finanças e incentivos, e criamos soluções inovadoras e eficazes enquanto utilizamos uma abordagem de pensamento científico que nos distingue. Aqui, vais encontrar uma...

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,...

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 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...

**Description**: - Bachelor's degree or higher in Information Technology or Computer Engineering or related field; - Minimum 4 years of experience in IT Audit/ IT Control/ IT Risk; - Experience working with Cybersecurity, Governance, Compliance (ISO 27000 / 31000) - Experience with Business Intelligence tools is a plus - Organizational and communication...

Askblue is looking for an **IT Risk OPC officer** for a client based in Lisbon, will be involved in IT OPC topics (Controls, Historical Incidents and/or Audit Management) for EMEA territory while integrating locally within the EMEA IT Risk & OPC team. **Profile**: - High proficiency in English is mandatory (Proficiency in French is valued) - The position...

Referência 11767_IT Risk OPC Officer_Lisboa **Descrição**: Information Security **Perfil**: We are looking for IT Risk OPC Officer to integrate a project in Lisbon. - Knowledge of core Information Security concepts related to Continuity, Cybersecurity, Governance, Risk & Compliance (equivalent to ISO 27000series standards or other similar...

We have a challenge for you - IT Risk OPC officer - Hybrid model - Banking sector What we are looking for: - University degree in Computer Science or similar; - Professional experience (more than 4 years) in Information Security core Concepts (such as Continuity, cybersecurity, governance, risk, and compliance); - Previous experience using GRC and Audit...

**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,...

Referência 12194_ IT Risk Officer_Lisbon **Descrição**: Information Security **Perfil**: - Knowledge of core Information Security concepts related to Continuity, Cybersecurity, Governance, Risk & Compliance (equivalent to ISO 27000series standards or other similar standards/framework; - Previous experience using GRC & Audit tools and understanding of...

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...

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...

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...

**Do you already know Askblue?** We have been in existence since 2013 and offer specialized consulting services to clients in the financial and information technology sectors. We are currently seeking to outsource a IT Risk Officer ensures that, before logging the risk into the register, it is properly documented with consistent information and challenges...

YOUR MISSION IN OUR INTERNAL AUDIT TEAM As a member of the Internal Audit team, and reporting to Corporate IT Audit Senior Manager, you will be responsible to assess the internal control system and the risk control over information systems in the different Companies of the Group, which includes the definition of audit programs and the proposal of...

**KLx is recruiting an IT Risk and Security Officer** **About**:KLx is an IT company based in Lisbon that specializes in the banking and insurance industry. KLx is the Portuguese subsidiary of Crédit Agricole S.A., a large international banking group that provides IT Skills & Software Development services to the IT organizations within the group's business...

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...

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...

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...

From Winning, we are selecting a IT Risk& Cyber analystto 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...

From Winning, we are selecting a IT Risk& Cyber analystto 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...