Risk Specialist

7 meses atrás


Lisboa, Portugal EVA Global Tempo inteiro

The Risk Specialist will collaborate in identifying and assessing threats and proposing preventive measures to avoid non-compliance, helping to reduce risks. You will be included in the team responsible for managing risk to the company's employees, customers, reputation, assets, and stakeholder interests.

**Responsibilities**:
Help identifying risks in the organization

Participate in regular risk assessments

Manage and prepare of all documentation in the compliance management tool

Support internal and external audits processes

Evaluate existing policies and procedures to find weaknesses

Support the implementation of controls

Support the implementation of processes to eliminate or mitigate risks

Collaborate with process owners in the implementation of risk controls

Work with various units to prepare risk registers

Support the annual business continuity plans cycle

Ensure compliance with the ISO 27001 standard

Support the implementation of CIS best practices

Support sales department reviewing any new contracts or business proposals

Maintain the risk register updated

Help building risk awareness amongst staff

Help business units implementing solutions and plans

Deliver reports and actionable

**Qualifications:
Demonstable knowledge of risk management principles and practices

Working knowledge of IT processes and principles

Very strong problem solving skills

Ability to analyze and conduct investigations

Ability to work independently

Excellent interpersonal skills

Excellent organizational skills

Excellent conflict management skills

Excellent time management skill

Excellent English communication skills (written and spoken)

Excellent knowledge of Excel, Word

Excellent knowledge of JIRA and Confluence
- Risk Management- Management- IT management- Statistics- Law**Location**: Any EVA Global office location

**Employment **Type: Contractual, Full-Time

**Reporting to**: Security and Risk Manager

**Department**
- IT / Technology

**Locations**
- Lisbon, Torremolinos, Munich, Tampere

**Remote status**
- Hybrid Remote


  • Privacy Risk Specialist

    4 meses atrás


    Lisboa, Portugal AstraZeneca Tempo inteiro

    Privacy Risk Specialist Introduction to Role: Join our team as a Privacy Risk Specialist, a role that is pivotal in delivering a variety of services to the Global Data Privacy Office on behalf of Global Business Services. This role will allow you to shape the next chapter of our growth story, contributing to our big ambitions for the future. You will work...


  • Lisboa, Lisboa, Portugal Buscojobs Portugal Tempo inteiro

    Job OverviewWe are seeking an experienced Risk Management Specialist to join our team in Europe. As a key member of the Internal Audit function, you will play a critical role in helping us achieve our objectives by providing independent assurance and consulting services.About the RoleThis position reports directly to the Audit Analytics Manager and involves...


  • Lisboa, Lisboa, Portugal TJX Companies Tempo inteiro

    Job SummaryWe are seeking a highly skilled Global Risk Mitigation Specialist to join our team. As a key member of our social compliance program, you will collaborate with internal and external partners to ensure TJX mitigates business risks through its factory monitoring program.


  • Lisboa, Lisboa, Portugal Devoteam Tempo inteiro

    Job DescriptionThe primary focus of this role is on continuous risk monitoring, including the follow-up of previously identified risks and their associated remediation plans. A deep understanding of IT risk management practices is essential.This position involves overseeing risk management and remediation plans related to IT risks, regardless of their...


  • Lisboa, Lisboa, Portugal Phiture Tempo inteiro

    Company Overview: Phiture is a leading company in the industry, committed to excellence and innovation. Our team is passionate about delivering high-quality services, and we are seeking a skilled Risk and Compliance Specialist to join our GBS team in Lisbon.Salary: The estimated salary for this position is €60,000 - €80,000 per year, depending on...


  • Lisboa, Portugal RISK Tempo inteiro

    **Company Description** At RISK, we are the mavericks of the gaming and wagering industry, where taking bold chances is our core philosophy. In an arena where digital entertainment and betting merge, we’re the trailblazers venturing into the unexplored. Our mission is to forge ahead with pioneering solutions that challenge the status quo. Our vision? To...


  • Lisboa, Lisboa, Portugal Phiture Tempo inteiro

    About UsAt Boston Consulting Group, we pioneered strategy consulting over 50 years ago. Our mission is to bring our clients innovative and impactful solutions while fostering a diverse and inclusive work environment.Our TeamThe Global Services team provides corporate support to various business areas, including Finance, Legal, HR, Marketing, and IT. We are a...


  • Lisboa, Portugal Galp Tempo inteiro

    At Galp, we believe that together we can make a difference in society by contributing to a more sustainable energy future. Changes starts with our people, where agility, continuous improvement, internal alignment and external focus are the values that define our organization where everyone, without exception, can reach their ultimate potential. We're...

  • IT Risk Specialist

    Há 1 mês


    Lisboa, Lisboa, Portugal Noesis Portugal Tempo inteiro

    **About the Role:**Noesis Portugal is seeking a highly skilled IT Risk Specialist to join their team. The ideal candidate will have a degree in Information Technology and relevant knowledge in Cybersecurity. They will be responsible for performing IT Risk & Cyber Risk Assessment, providing AI security expertise, and contributing to the execution of WM Third...


  • Lisboa, Lisboa, Portugal Aig Tempo inteiro

    Company Overview: American International Group, Inc. (AIG) is a global leader in commercial and personal insurance solutions with a far-reaching property casualty network.About the Job: We are seeking an Environmental Risk Specialist to play a key role in helping customers manage risk.Key Responsibilities:Evaluate potential risks of businesses and determine...


  • Lisboa, Lisboa, Portugal Nasdaq Tempo inteiro

    We are seeking a highly skilled Fintech Risk Management Specialist to join our team in Lisbon or Vilnius. As a key member of our Client Delivery Front Office/Risk team, you will be responsible for delivering professional solutions to clients worldwide.The ideal candidate will have experience working with financial software vendors in the capital markets...


  • Lisboa, Lisboa, Portugal AXA Group Tempo inteiro

    Job OverviewThis is a challenging opportunity to join AXA Group Operations as a Cloud Infrastructure Specialist - Risk Management, focusing on the development and implementation of cloud-based solutions for risk management.


  • Lisboa, Lisboa, Portugal Match Profiler Tempo inteiro

    At Match Profiler, a leading Information Systems consultant with a strong presence in the national and international market since 1999, we are looking for a highly skilled Tax Compliance Risk Management Specialist to join our team.We offer a unique opportunity for professionals to contribute their expertise in risk management and optimize processes for our...


  • Lisboa, Lisboa, Portugal Ometria Tempo inteiro

    We are seeking a highly skilled Security Risk Management Specialist to safeguard our digital assets and maintain a secure environment. This role involves actively managing risks, collaborating with cross-functional teams, and ensuring the implementation of security best practices.Ometria is a Customer Data and Experience Platform that helps retail marketers...


  • Lisboa, Lisboa, Portugal Buscojobs Portugal Tempo inteiro

    Ebury, a leading FinTech firm, is seeking an experienced Financial Crime Risk Specialist to join its team in Lisbon. With a strong presence in the European market, Ebury offers a range of innovative financial solutions including FX risk management, trade finance, currency accounts, international payments, and API integration.About the Role: As a Financial...

  • Risk Audit Specialist

    6 meses atrás


    Lisboa, Portugal BNP Paribas Tempo inteiro

    RISK AUDIT SPECIALIST (JOB NUMBER: 2309RSK16301) **About the job** - The team Framework, Processes & Systems (FPS) is in charge of, among other things, the review of all the BNP Paribas Group's processes and information systems (central and local) contributing to the measurement of credit, market or counterparty risks. The topics covered are as follows: -...


  • Lisboa, Lisboa, Portugal Buscojobs Portugal Tempo inteiro

    About the JobWe are seeking a highly skilled Cybersecurity Risk Specialist to join our team in Portugal. As a key member of our security team, you will play a critical role in identifying and mitigating cyber risks across various business areas.Key Responsibilities:Support business areas such as factories, solutions development, and corporate services to...

  • Data Risk Specialist

    4 semanas atrás


    Lisboa, Lisboa, Portugal It Consultancy Company Tempo inteiro

    Overview: At It Consultancy Company, we are seeking a skilled Data Risk Specialist to contribute to the improvement of our technological risk framework.Estimated Salary: €60,000 - €80,000 per annumJob Description:Contribute to the development and implementation of a robust technological risk framework, including the technological contingency...


  • Lisboa, Lisboa, Portugal Buscojobs Portugal Tempo inteiro

    About UsercentricsUsercentrics is a leading consent management platform that empowers organizations to prioritize user privacy while driving business growth. Our mission is to build a world where data protection and digital innovation thrive together.We're seeking a skilled Cybersecurity Risk Management Specialist to join our Platform Engineering team in...


  • Lisboa, Lisboa, Portugal Winning Tempo inteiro

    Winning Consulting is seeking an experienced Compliance Risk Specialist to join our team in a dynamic role. This position involves working on a project for one of our key clients in the banking sector, focusing on Credit Risk Consolidation & Reporting. The successful candidate will be responsible for regulatory reporting, ensuring compliance with various...