IT Risk Control and Audit Officer

2 meses atrás


Aveiro, Portugal Match Profiler Tempo inteiro

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 profile:
IT Risk Control and Audit Officer (M/F) - Hybrid (Lisbon)
Hard skills:

- Knowledge of core Information Security and Risk standards related to IT Risk, Cybersecurity, IT Governance, Risk & Compliance (equivalent to ISO 27000/ 3100 -series standards or other similar standards/frameworks);
- Previous experience in IT Risk, IT Controls and audit processes and methodology;
- Experience working with IT controls frameworks including risk assessment;
- Expert in IT tools: Word, PowerPoint, Excel, Business Intelligence tools, etc.;
- Experience working with IT Risk and Control frameworks within the banking sector is valued;
- Good level of English.

Soft skills:

- Good communication;
- Team spirit;
- Proactivity;
- Time management.

What we can offer:

- Personalized support from your team
- Your manager will take into consideration your motivations and suggestions
- Victories will be celebrated together
- Your HR and Support Teams will always be available to help
- Constant feedback on your work
- A network of hundreds of partnerships with companies from numerous sectors that offer you exclusive discounts (health, well-being, travel, gastronomy, culture, leisure, training, etc)
- And, of course, many gatherings and social events
- Candidatar


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