Empregos actuais relacionados com IT Risk Control and Audit Officer - Porto - Inetum


  • Porto, Porto, Portugal TN Portugal Tempo inteiro

    IT Risk Control and Audit Officer Position at Alter Solutions PortugalJob DescriptionAlter Solutions Portugal is a leading IT consultancy company that promotes digital transformation as part of the Alter Solutions Group. With its global presence in twelve countries, our team has over 500 people working with more than 120 clients from diverse industries.We...


  • Porto, Portugal Tn Portugal Tempo inteiro

    Social network you want to login/join with:IT Risk Control and Audit Officer, PortoClient:ALTER SOLUTIONSLocation:Porto, PortugalJob Category:OtherEU work permit required:YesJob Reference:7c75f5e1d481Job Views:19Posted:23.01.2025Expiry Date:09.03.2025Job Description:Company DescriptionAlter Solutions Portugal is an IT Consultancy Company, promoter of Digital...


  • Porto, Porto, Portugal Alter Solutions Group Tempo inteiro

    Alter Solutions Portugal is an IT Consultancy Company, promoter of Digital Transformation, part of the Alter Solutions Group, created in 2006, in Paris.In Portugal, we partner with over 120 clients and a team of over 500 people, working in projects for industries as diverse as banking, insurance, transportation, aviation, energy, and telecom.Headquarters of...


  • Porto, Portugal BNP Paribas Tempo inteiro

    **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 including Cloud security controls, operational risk management procedures,...


  • Porto, Porto, Portugal Decskill Tempo inteiro

    IT Risk and Cyber Governance OfficerWe are looking for an IT Risk and Cyber Governance Officer to join our team.Key Responsibilities:Follow-up and reporting of IT recommendations implementation to meet Group objectives.Assist in reporting and preparation of regular Function/Métier/Region IT risk and control committees.Promote alignment with Group and...


  • Porto, Portugal Decskill Tempo inteiro

    Direct message the job poster from DecskillDecskill, founded in 2014 as an IT Consulting Company, places paramount importance on its greatest asset: its people.Our main mission is to deliver value through knowledge and talent, and we achieve this by fostering a culture of excellence and investing in the development and well-being of our people.With over 600...


  • Porto, Porto, Portugal Syone Tempo inteiro

    Syone seeks an IT Risk Officer to join its team, contributing to the organization's commitment to innovation and security.The successful candidate will have expertise in identifying and mitigating IT risks, ensuring the organization's compliance with relevant regulations.Key Responsibilities:Risk assessment and managementDevelopment of risk frameworks and...


  • Porto, Porto, Portugal Decskill Tempo inteiro

    Direct message the job poster from DecskillDecskill, founded in 2014 as an IT Consulting Company, places paramount importance on its greatest asset: its people. Our main mission is to deliver value through knowledge and talent, and we achieve this by fostering a culture of excellence and investing in the development and well-being of our people. With over...


  • porto, Portugal Decskill Tempo inteiro

    Direct message the job poster from Decskill Decskill, founded in 2014 as an IT Consulting Company, places paramount importance on its greatest asset: its people. Our main mission is to deliver value through knowledge and talent, and we achieve this by fostering a culture of excellence and investing in the development and well-being of our people. With over...

  • Risk Management

    3 semanas atrás


    Porto, Portugal LUZA Group Tempo inteiro

    **About the job Risk Management & Internal Control Support Officer**: **Job Title**:Risk Management & Internal Control Support Officer** **Location: Porto** **Work Regime: 3days/week at the office** **Step into a dynamic ecosystem where the future of business is created and lived every day. Be part of it!** At LUZA Group, passion, perseverance, and the...


  • Porto, Portugal Photocentric Tempo inteiro

    Our client, Euronext, is recruiting a JIT and Cybersecurity Risk Officer to join an international team. **Client Details** Euronext is the leading pan-European market infrastructure, shaping capital markets for future generations. Its mission is to connect European economies to global capital markets, to accelerate innovation and sustainable growth....

  • Risk Register Officer

    4 semanas atrás


    Porto, Portugal Inetum Tempo inteiro

    We are looking for a Risk Register Officer to join our Inetum Team and be part of a work culture focused on innovation!Location: PortoResponsibilities:Initiate and support the annual review of all IT risks in the Risk Register; Organize the validation of IT risks assessment; ...Profile:Internal audit knowledge; Risk analysis and risk monitoring; IT...


  • Porto, Portugal Noesis Tempo inteiro

    **IT Risk and Cyber Governance Officer**: - Porto - Published on October 25, 2024Description **Main Tasks and Responsibilities**: - Implementing cyber governance practices - Ensuring the steering of security standards, regulations and best practices to protect IT assets and sensitive data. - Define IT security policies within the scope - Monitor the...


  • Porto, Porto, Portugal Farfetch Tempo inteiro

    Company Overview: FARFETCH exists for the love of fashion. Our mission is to be the global technology platform for luxury fashion, connecting creators and consumers. We're a positive platform for good, bringing together an incredible creative community made up by our people, partners and customers.We welcome differences, empower individuality and celebrate...


  • Porto, Porto, Portugal Dellent Tempo inteiro

    Job OverviewDellent is a leading consulting company focused on System Information and Telecommunications. We are seeking an experienced Senior Technology Risk professional to join our team in Lisbon or Porto (hybrid).ResponsibilitiesThe successful candidate will be responsible for:Coordinating, planning, and delivering IT audit engagements, SOC reporting,...

  • Risk Register Officer

    Há 2 horas


    porto, Portugal Inetum Tempo inteiro

    We are looking for a Risk Register Officer to join our Inetum Team and be part of a work culture focused on innovation! Location: Porto Responsibilities: Initiate and support the annual review of all IT risks in the Risk Register; Organize the validation of IT risks assessment; ... Profile: Internal audit knowledge; Risk analysis and risk monitoring;...


  • Porto, Portugal Devoteam Tempo inteiro

    DevoteamTransform your business with Devoteam, the AI-driven tech consulting.Become a leading company embracing AI for sustainable value.At Devoteam, we believe that technology with strong human values can actively drive change for the better.Discover how Tech for People unlocks the future, creating a positive impact on the people and the world around us.We...


  • Porto, Porto, Portugal Tn Portugal Tempo inteiro

    Job TitleCybersecurity OfficerJob SummaryWe are seeking an experienced Cybersecurity Officer to join our team. In this role, you will be responsible for ensuring the implementation of IT recommendations and maintaining effective risk management practices.Key Responsibilities:Develop and maintain effective risk management strategiesConduct regular security...

  • Risk Register Officer

    4 semanas atrás


    Porto, Portugal Axians Portugal 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...

  • Information Security Officer

    2 semanas atrás


    Porto, Portugal Dellent Tempo inteiro

    Information Security Officer (Governance, Risk and Compliance) Dellent is a consulting company focused on System Information and Telecommunications. Our goal is to help our candidates and consultants to take a step forward in their careers through projects that meet their needs and expectations. In this project, you’ll be in contact with the European...

IT Risk Control and Audit Officer

Há 1 mês


Porto, Portugal Inetum Tempo inteiro

**Mission**

We are looking for a **IT Risk Control and Audit Officer**_ _to join our_ _**_Inetum Team_** and be a part of a work culture focused on innovation

Location:_ _**_Porto or Lisbon_**

**Main Responsibilities**:

- The audit monitoring officer ensure the running of all the ongoing audits
- Perform a global follow up regarding ongoing audits, recommendations and related actions;
- Reporting of audits and remediations to the top management;
- ...

**Profile**:

- Bachelor’s or Master’s degree in Computer Science, Software Engineering or a related field;
- + 3 years of experience;
- Internal audit knowledge and regulatory;
- knowledge in risk management and Cybersecurity;
- ISO 27001, ISO 31000, NIST and Microsoft office;
- Excellent communication skills;
- Driven to team work;
- Fluency in **_English_** is mandatory;
- Hybrid work - office in **_Porto or Lisbon._**

**_ Send your CV & join our team_**

**Perfil**

**Organização**

Inetum is a European leader in digital services. Inetum’s team of 28,000 consultants and specialists strive every day to make a digital impact for businesses, public sector entities and society. Inetum’s solutions aim at contributing to its clients’ performance and innovation as well as the common good. Present in 19 countries with a dense network of sites, Inetum partners with major software publishers to meet the challenges of digital transformation with proximity and flexibility. Driven by its ambition for growth and scale, Inetum generated sales of 2.5 billion euros in 2023.

**País**

**Localização**

Porto

**Tipo de contrato**

Contrato sem Termo

Aplicar