IT Governance: Risk, Internal Control Model

IT Governance: Risk, Internal Control Model & ComplianceCountry: PortugalResponsabilidades: Apoiar a área de Tecnologia na identificação e avaliação de riscos de IT e na definição de controlos que garantam a confidencialidade, integridade e disponibilidade dos seus Sistemas de Informação, Arquitetura, Infraestrutura, Dados e Cibersegurança. Apoiar...

BYT 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...

BYT 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 and Risk Management** A Zurich está a recrutar para a equipa de IT Governance e Risk Mgmt a gestão e implementação de projetos e procedimentos, que visem acrescentar valor à Zurich, através da incorporação de uma cultura de tomada de risco disciplinada, onde as relações entre risco e benefício são transparentes, compreendidas e...

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...

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...

IT Governance and Risk ManagementA Zurich está a recrutar para a equipa de IT Governance e Risk Mgmt a gestão e implementação de projetos e procedimentos, que visem acrescentar valor à Zurich, através da incorporação de uma cultura de tomada de risco disciplinada, onde as relações entre risco e benefício são transparentes, compreendidas e...

**IT Risk Officer/Control Analyst**: - Ref.: JOB-1608 Location: Lisbon - We're always searching for new talentand that might be you! - At the moment, we have an opportunity for an - **IT Risk Officer/Control Analyst.** Main Tasks: - Follow-up and reporting (figures, alerts, ) of IT recommendations implementation, (IG/Regulator/external/Permanent Control...

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...

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...

**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...

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...

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...

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...

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...

IT Risk Officer/Control Analyst: Ref: JOB1608 Location: Lisbon We're always searching for new talentand that might be you At the moment, we have an opportunity for an- IT Risk Officer/Control Analyst.Main Tasks: Followup and reporting (figures, alerts, ) of IT recommendations implementation, (IG/Regulator/external/Permanent Control actions) in order to meet...

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...

Internal Control Manager - IT (f/m/d)We are currently looking for an Internal Control Manager - IT working fromLisbon, Gothenburg or Ismaning.The Internal Control Team drives Essity's internal control framework to ensure a sound control environment is in place. Team members are based in Europe and the Americas. The Internal Control Manager for IT is one of...

From Winning, we are selecting a IT Risk & Cyber analyst to join our team for a project in Lisbon.Main Responsibilities:REINFORCE WM THIRD PARTY SECURITY FRAMEWORK Ensure WM Third Party Security procedures are aligned with the Group framework Prepare, coordinate and execute Third Party IT Risk & Security awareness Reinforce the governance with RISK...