IT Risk Control and Audit Officer

4 semanas atrás


Lisboa, Portugal Winning Tempo inteiro

**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 equipa unida e amigável, onde todos trabalhamos juntos em busca do sucesso dos nossos clientes e do crescimento pessoal de cada membro da equipa. Vem construir uma carreira significativa e evoluir como Consultor numa empresa em constante crescimento.

**Queres ser um Winner?**

Estamos a recrutar para os nossos quadros, a função de **IT Risk Control and Audit Officer, **com a seguinte descrição:

- Conhecimentos sólidos em Informação de Segurança e Risco relacionando com IT Risk, Cybersecurity, IT Governance, Risk & Compliance (equivalente a ISO 27000/3100);
- Experiência em IT Risk, IT Controls and Audit (procedimentos e metodologias);
- Experiência em IT Controls Frameworks incluindo Risk Assessment;
- Experiência em Word, PowerPoint, Excel e ferramentas de Business Intelligence;
- Experiência de IT Risk and Control Frameworks no Sector da Banca

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