IT Risk Officer/control Analyst

2 semanas atrás


Lisboa, Portugal Singularity Digital Enterprise Tempo inteiro

**IT Risk Officer/Control Analyst**:

- Ref.: JOB-1608 Location: Lisbon
- We're always searching for new talentand that might be you
- At the moment, we have an opportunity for an
- **IT Risk Officer/Control Analyst.**

Main Tasks:
- Follow-up and reporting (figures, alerts, ) of IT recommendations implementation, (IG/Regulator/external/Permanent Control actions) in order to meet Group objectives;
- Assist in reporting and preparation of regular Function/Metier/Region IT risk and control committees;
- Ensure that procedures, control plans, methods and tools are in place;
- Collect and analyse the results and actions plans with a critical vision;
- Identify risks from control non-compliances and propose mitigation actions plans;
- Collection and follow-up of operational incidents and declaration as part of the Historical Incident process.

Technical Skills:
- +4 years experience in the IT area;
- Knowledge of core Information Security concepts related to Continuity, Cybersecurity, Governance, Risk & Compliance (equivalent to ISO 27000-series standards or other similar standards/frameworks);
- Previous experience using GRC & Audit tools and understanding of audit processes and methodology;
- Proficient in IT tools: Word, PowerPoint, planner, etc;
- Experience working with IT controls frameworks including the identification of risk and the collection and review of relevant audit evidences;
- High proficiency in English is mandatory (Proficiency in French is valued).

What we offer you:

- Up to 4 extra days off per year;
- Health Insurance;
- Integration in a great team with a very positive and collaborative working environment;
- Possibility to work in a very dynamic and everyday learning context;
- Continuous feedback and support focused on your learning path and the development of your skills.

If you're a fit for this opportunity, then
We'll get back to you asap

What else will you get when you join our team?
**Click Here** to find out

Be Bold. Be Smart. **Empower Your Future.**

**Main Job Information**:
**Ref.**: JOB-1608**Location.**: Lisbon**Work Model**: Hybrid**Work Type**: Full-time



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