IT Compliance Analyst
6 meses atrás
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Nascemos em 2013, e prestamos serviços na área de tecnologias da informação.
Estamos à procura de **IT Compliance Analyst** para se juntar à nossa empresa, num dos nossos projetos, em **Lisboa**.
**Tarefas**:
- Monitorizar as atividades das áreas de TI atribuídas para garantir conformidade com as políticas e procedimentos internos, incluindo revisões de configuração, contas e atividades.
- Identificar soluções criativas que minimizem tanto o risco de conformidade como os recursos necessários para cumprir e o impacto nas operações comerciais.
- Promover ação corretiva proativa, quando necessário.
- Contribuir para e/ou preparar materiais de formação para garantir que os requisitos de conformidade sejam cumpridos.
- Aplicar e interpretar requisitos de auditoria e conformidade para os membros da equipa.
- Coordenar auditorias internas das unidades de negócio e interagir com auditores externos sobre questões relacionadas com auditorias dos controlos internos da organização.
- Coordenar a criação, revisão e implementação de políticas e procedimentos resultantes de descobertas de auditoria ou alterações na regulamentação.
**Requisitos**:
- Licenciatura ou Mestrado em Ciências da Computação, Gestão de Empresas e Informação, Gestão ou Direito com disciplinas relacionadas com tecnologia/Cibersegurança/Risco de TI.
- Experiência de 3 a 5 anos em Tecnologia da Informação/Segurança da Informação, Auditoria de TI ou Risco de TI.
- Conhecimento de políticas e procedimentos relacionados com GDPR, NIST, ISO 27001.
- Mentalidade analítica com excelentes competências organizacionais.
- Um solucionador de problemas proativo.
- Focado no desenvolvimento de soluções escaláveis e sustentáveis.
- Excelentes competências interpessoais, verbais e escritas, com capacidade para comunicar conceitos relacionados com a conformidade a uma vasta gama de pessoal técnico e não técnico.
- Experiência bem-sucedida em trabalhar, colaborar e estabelecer credibilidade e relacionamentos em toda a empresa.
- Capacidade para escalonar problemas no momento/nível certo e capacidade para reunir equipas para resolver problemas de forma produtiva.
- Fluência em Português (obrigatório).
**Regime de trabalho**:
- Híbrido.
**Oferecemos**:
- Acesso ilimitado à Udemy;
- 22 dias de férias mais 3 dias e meio de tolerância por ano;
- Seguro de saúde.
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