IT Risk Control and Audit Officer

Do you know **AskBlue**? We were born in 2013, and we provide information technology consulting services. We are looking for **IT Risk Control and Audit Officer** to join our company in one of our projects, in **Context**: The mission of the IT Risk Control and Audit Officer is to ensure, for the IT Risk Global scope, that the IT controls are properly...

We operate as a consulting service firm since 2013 and offer specialized consulting services to clients in the financial and information technology sectors. We are currently looking for a **IT Risk Control and Audit Officer** to integrate one of your project teams in **Lisbon**. **Main tasks**: - Knowledge of core Information Security and Risk standards...

**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...

Referência 12054_IT Risk Control and Audit Officer_Lisboa **Descrição**: Information Security **Perfil**: The mission of the IT Risk Control and Audit Officer is to ensure, for the CIB IT Risk Central activity, the audit management (control, oversight, reporting and followup) including the measure and the closure of all recommendations issued by the...

IT Risk Control and Audit Officer (M/F) - Lisbon - Bachelor’s degree in computer science, information technology or related domains; - 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...

At AXIANS we seek the right talent, for the right place. We work daily to engage our people in a collaborative and inclusive environment, with a culture of proximity. This could be your opportunity to lead a project of international scope and meet the challenges of digital transformation with an experienced and talented team. At the same time you are...

**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...

IT RISK CONTROL AND AUDIT MANAGEMENT (JOB NUMBER: 2306CIBIT15494) **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 - Defining the vision and strategy for IT...

**About the job** - IT Risk and Cyber Security Officer’s mission is to ensure IT and Cyber risks are managed properly. It plays a key role in securing information systems. By monitoring, detecting, investigating, analyzing, and responding to security events, this Officer is focused in the adaptations, deployment and maintenance of the IT and Cyber Risk...

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...

**Oportunidade**: A Ankix é uma empresa especialista em competências tecnológicas que presta serviços nas áreas de IT Outsourcing e Consultoria / Desenvolvimento à medida. O nosso posicionamento carateriza-se pela qualidade e inovação das soluções que propomos, assim como pela dedicação e orientação para os nossos consultores & clientes, bem...

We are currently looking for a IT Risk & Cyber Security Governance Officer. The IT Risk & Cyber Security Governance Officer contributes to the analysis of requirements, deployment of policies and establishment of a governance framework with the IT locations. This position focus on governance requiring excellent organizational, reporting and communication...

Job DescriptionAs a Senior Technology Risk (Financial Services) professional at TN Portugal, you will be responsible for assessing and mitigating risks associated with our clients' technology infrastructure. This will involve conducting thorough risk assessments, developing and implementing effective risk management strategies, and communicating complex...

About the job Your Main Activities Are - Perform the independent testing of ICT controls (IT controls testing) to determine the design effectiveness, and operating effectiveness of IT and Cyber controls - Contribute to the industrialization and automation of RISK ORM ICT control testing services by development of methodologies / tools for the achievement of...

OPERATIONAL RISK AND PERMANENT CONTROL OFFICER (JOB NUMBER: 2206GMOCM11658) **About the job** - The Operational and Permanent Control (OPC) Analyst operates the Control framework relating to all operational risks, including Fraud, Third Party, Conduct, Compliance, Regulatory, Information & Communication Technology risks, and others risks types. OPC is...

OPERATIONAL RISK AND PERMANENT CONTROL OFFICER (JOB NUMBER: 2205GMOCM11344) **About the job** - The Operational and Permanent Control (OPC) Analyst operates the Control framework relating to all operational risks, including Fraud, Third Party, Conduct, Compliance, Regulatory, Information & Communication Technology risks, and others risks types. OPC is...

About the RoleThe Risk and Controls Manager will be responsible for maintaining the IT General Controls risk & control matrix, scoping controls per application in collaboration with the Nokia Internal Controls Team. You will also establish SOX program governance to ensure adherence to IT SOX requirements.Key responsibilities include performing risk...

This Belgian Multinational business is recruiting for a newly created IT Internal Audit Manager role. The company is going through some major transformations offering new opportunities within the internal audit function including the desire the strengthen their IT Audit capability. **The opportunity** As a global leader in its sector, the business brings...