Global IT Governance, Risk and Compliance Manager

3 meses atrás

Porto, Portugal HAVI Tempo inteiro

Visão Geral:
**Responsabilidades**:
The position's primary goals will be to maintain and expand the company Governance, Risk ,and Compliance program and ensure continual alignment to business strategies.

**Work with all functional business areas to develop and maintain a corporate wide GRC program**

**that addresses business strategies.**
- Assisting the development and maintenance of an audit plan, communicating this with key stakeholders and within the wider business
- Working with our Security team to schedule and coordinate internal and external audits, communicated well in advance within the business, with requirements clearly defined
- Liaise with IT, Operations and Security to ensure required controls are being maintained effectively to meet regulatory and standard requirements
- Liaise with IT, Operations and Security to ensure required controls are being maintained effectively to meet regulatory and standard requirements

**Manage and build out a Risk Management programme**
- Managing risks of the business and ensuring all business risks are controlled to reduce potential loss to business
- Work with cross-functional stakeholders to understand the risks, establish and document governance and compliance processes across the business
- Managing Risks Assessment Programs including software development
- Updating and owning information security mitigation plans, and identify and make recommendations for solutions to infrastructure obstacles and business challenges

**Develop and execute the audit and testing programs for polices, and controls**
- Working with the business teams to respond to customers assessment requests and to build out a database of answers within the GRC and DevSecOps space to improve response times to audit requests
- Being proactive in liaising with internal and external stakeholders on matters which relate to new or existing work and ensure changes in policies/ procedures are aligned to company Information Security and Quality Management systems and standards
- Analyse Information Security and Quality Management performance by liaising closely with all teams and customers, proactively addressing any issues, mitigating potential risks, identifying, and recommending changes;
- Identifying and communicating regular threat updates impacting the business and technology landscape

Competências e Experiência desejadas:

- Minimum 5+ years' experience in a Global GRC Managers role
- Experience of Information Security Standards and Quality, specifically SOC 2, CCPA, GDPR and ISO 27001
- Strong experience of auditing and running audit programs in various sectors
- Experience of Running Global Risk Boards
- Relevant technical understanding of legislation around GDPR, UK Data Protection Act and relevant legal and regulatory requirements of the industries and jurisdictions within which the company operates
- Experience of providing guidance and advice to clients and stakeholders to promote a consistent approach
- An eye for detail for improving customer satisfaction and improving client relations by direct interactions and taking corrective actions accordingly

**Benefícios**:
- Possibility of turning your own ideas into success- Diverse development opportunities- Varied and interesting field of work- Responsible task with plenty of leeway- Collegial working atmosphere- Open corporate culture- Cooperation with a dynamic team- Exciting projects within the corporate group- Attractive remuneration models with performance-related pay- Flat hierarchies and short decision-making processes- Successful and rapidly growing employer- Comprehensive, individual familiarization with the work- Modern work equipment- Diverse development opportunities in an international environment- Interesting and varied training in a future-oriented profession

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