Empregos actuais relacionados com IT Risk Control and Audit Officer - Lisboa - Winning

  • IT Risk Control and Audit Officer

    5 meses atrás

    Lisboa, Portugal askblue Tempo inteiro

    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...

  • IT Risk Control and Audit Specialist

    3 semanas atrás

    Lisboa, Lisboa, Portugal Match Profiler Tempo inteiro

    IT Risk Control and Audit OfficerMatch Profiler is an Information Systems consultant with a strong presence in the national and international market since 1999. We are seeking a highly skilled professional to join our team as an IT Risk Control and Audit Officer.Key Responsibilities:Manage and implement IT risk control and audit processesDevelop and maintain...

  • It Risk Control And Audit Officer

    2 meses atrás

    Lisboa, Portugal Alter Solutions Tempo inteiro

    Job Description Job description: The audit monitoring officer ensure the running of all the ongoing audits, the quality of the answers shared with the auditors and the follow up of the remediation actions.Finally, he also performs a reporting of audits and remediations to the top management.Proven track in risk management, with experience in IT audit (from 2...

  • It Risk Control And Audit Officer

    2 meses atrás

    Lisboa, Portugal Alter Solutions Tempo inteiro

    Job Description Job description: The audit monitoring officer ensure the running of all the ongoing audits, the quality of the answers shared with the auditors and the follow up of the remediation actions. Finally, he also performs a reporting of audits and remediations to the top management.Proven track in risk management, with experience in IT audit (from...

  • IT Risk Control and Audit Specialist

    3 semanas atrás

    Lisboa, Lisboa, Portugal Match Profiler Tempo inteiro

    IT Risk Control and Audit OfficerMatch Profiler is a leading Information Systems consulting firm with a strong presence in the national and international market since 1999. We are a multidisciplinary team with expertise in IT, which enables us to contribute, optimize, and drive forward with our clients.We are currently seeking a highly skilled IT Risk...

  • It Risk Control And Audit Officer

    Há 1 mês

    Lisboa, Portugal Tn Portugal Tempo inteiro

    col-wideJob Description:Job DescriptionJob description:The audit monitoring officer ensure the running of all the ongoing audits, the quality of the answers shared with the auditors and the follow up of the remediation actions. Finally, he also performs a reporting of audits and remediations to the top management.Proven track in risk management, with...

  • IT Risk Control and Audit Officer

    5 meses atrás

    Lisboa, Portugal AxiansPT Tempo inteiro

    At AXIANS we seek the right talent, for the right place. We work daily to involve our people in a collaborative and inclusive environment, with a culture of proximity. It is also part of our culture to care about the environment and to carry out actions of social and environmental corporate responsibility. This could be your opportunity to join a project of...

  • IT Risk Control and Audit Officer

    5 meses atrás

    Lisboa, Portugal BNP Paribas Tempo inteiro

    IT RISK CONTROL AND AUDIT OFFICER (JOB NUMBER: 2405LCF18268) **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...

  • IT Risk Control and Audit Officer

    4 meses atrás

    Lisboa, Portugal Noesis Tempo inteiro

    **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

    4 meses atrás

    Lisboa, Portugal BNP Paribas Tempo inteiro

    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...

  • IT Risk Control and Audit Specialist

    2 semanas atrás

    Lisboa, Lisboa, Portugal Match Profiler Tempo inteiro

    Job Title: IT Risk Control and Audit SpecialistAbout the Role:We are seeking a highly skilled IT Risk Control and Audit Specialist to join our team at Match Profiler. As a key member of our internal team/client, you will be responsible for identifying and mitigating IT risks, ensuring compliance with industry standards, and implementing effective control...

  • IT Risk Control and Audit Management

    5 meses atrás

    Lisboa, Portugal BNP Paribas Tempo inteiro

    **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 Risk Management and Cybersecurity, and ensuring the implementation...

  • IT Risk Control and Audit Specialist

    2 semanas atrás

    Lisboa, Lisboa, Portugal Match Profiler Tempo inteiro

    At Match Profiler, we are seeking a highly skilled IT Risk Control and Audit Specialist to join our team. As a key member of our internal team, you will be responsible for ensuring the effective management of IT risks and controls within our organization.Key Responsibilities:Develop and implement IT risk management frameworks and controls to mitigate...

  • IT Risk Control and Audit Specialist

    Há 9 horas

    Lisboa, Lisboa, Portugal Match Profiler Tempo inteiro

    At Match Profiler, we are seeking a skilled IT Risk Control and Audit Specialist to join our team. As a key member of our internal team/client, you will contribute to the optimization and growth of our clients.Key Responsibilities:Assess and manage IT risk and control processesDevelop and implement audit methodologiesCollaborate with clients to implement IT...

  • IT Risk Control and Audit Officer

    5 meses atrás

    Lisboa, Portugal BNP Paribas Tempo inteiro

    **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...

  • IT Risk Control and Audit Officer

    5 meses atrás

    Lisboa, Portugal BNP Paribas Tempo inteiro

    **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...

  • IT Risk Control and Audit Officer

    2 semanas atrás

    Lisboa, Portugal Ankix Tempo inteiro

    **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...

  • IT Risk OPC Officer

    3 semanas atrás

    Lisboa, Lisboa, Portugal Devoteam Tempo inteiro

    Unlock the Future with DevoteamAt Devoteam, we believe that technology can drive positive change. Our team of experts is dedicated to helping organizations like yours unlock their full potential. As an IT Risk OPC Officer, you will play a critical role in ensuring the realization of operational permanent control within your entity.Main...

  • IT Risk OPC Officer

    2 semanas atrás

    Lisboa, Lisboa, Portugal Devoteam Tempo inteiro

    At Devoteam, we believe that technology with strong human values can actively drive change for the better. Discover how our team unlocks the future, creating a positive impact on the people and the world around us. We are a global leading player in Digital Transformation for leading organisations across EMEA, with a revenue of €1B. We believe in...

  • Cloud Risk and Cyber Security Senior Officer

    5 meses atrás

    Lisboa, Portugal BNP Paribas Tempo inteiro

    CLOUD RISK AND CYBER SECURITY SENIOR OFFICER (JOB NUMBER: 2402RSK17645_L) **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...

IT Risk Control and Audit Officer

3 meses atrás

Lisboa, Portugal Winning Tempo inteiro

**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 equipa unida e amigável, onde todos trabalhamos juntos em busca do sucesso dos nossos clientes e do crescimento pessoal de cada membro da equipa. Vem construir uma carreira significativa e evoluir como Consultor numa empresa em constante crescimento.

**Queres ser um Winner?**

Estamos a recrutar para os nossos quadros, a função de **IT Risk Control and Audit Officer, **com a seguinte descrição:

- Conhecimentos sólidos em Informação de Segurança e Risco relacionando com IT Risk, Cybersecurity, IT Governance, Risk & Compliance (equivalente a ISO 27000/3100);
- Experiência em IT Risk, IT Controls and Audit (procedimentos e metodologias);
- Experiência em IT Controls Frameworks incluindo Risk Assessment;
- Experiência em Word, PowerPoint, Excel e ferramentas de Business Intelligence;
- Experiência de IT Risk and Control Frameworks no Sector da Banca

kegDFRO1BY