IT Risk Controller

7 meses atrás


Lisboa, Portugal Winning Tempo inteiro

From **Winning**, we are selecting a **IT Risk Controller** to join our team for a project in Lisbon.

**Requirements**:

- Minimum 3/4 years of proven experience in IT Audit/ IT Control/ IT Risk;
- Experience in control or audit management, excellent communication, organization, reporting skills, negotiation skills and advanced experience with Microsoft Excel, Microsoft Powerpoint are mandatory; and
- Experience with data manipulation with SQL/ Business Intelligence reporting tools, and experience with IT Risk and Control process in the banking sector is highly valued.
- English Mandatory; French ( Valued )

**Main Tasks**:

- Organization of follow-up meetings with all relevant IT Risk managers, in order to ensure the closure of recommendations and control points within the stipulated deadlines;
- Centralization, challenge and elaboration of information (status, action plans, etc.) for the several regular reports (Group, CIB entities, CIB Regions, etc.);
- Assist/ensure management report on the activity evolution, by producing and/ or calculating relevant KPIs/ KRIs;
- Assist in the review of Closure Files;
- Coordinate meetings with Inspection Générale and Risk functions, whenever additional information is needed in the context of the IT Audit;
- Ensure the reporting and preparation of high level/ detailed status of the activity to the IT Management and IT Risk;
- Ensure the execution and reporting of IT operational controls following the responsibilities defined in the IT procedures; and
- Ensure the proper control design on IT operational procedures in terms of coverage, redundancy and efficiency.

e4B2jYT66r


  • Treasury Risk Controller

    2 meses atrás


    Lisboa, Portugal Phiture Tempo inteiro

    A Snapshot of Your Day As a Treasury and Corporate Finance Risk Controller, your day is filled with important tasks that ensure the financial stability of the company. You closely collaborate with the Front Office Treasury team as well as Accounting. You update exposure numbers, risk figures and reports, monitoring risk limits and analyzing limit breaches...

  • IT Governance

    7 meses atrás


    Lisboa, Portugal Boost-IT Tempo inteiro

    BYT is a spinoff of Boost IT that aims to use all the knowledge and experience created over 4 years, with a management team that has more than 15 years of experience. Created in December 2021, after 4 years of delivering the specialized recruitment service with great success under Boost IT name. During these 4 years we carried out more than 400 specialized...

  • Treasury Risk Controller

    2 meses atrás


    Lisboa, Portugal Siemens Energy Tempo inteiro

    As a Treasury and Corporate Finance Risk Controller, your day is filled with important tasks that ensure the financial stability of the company. You closely collaborate with the Front Office Treasury team as well as Accounting. You update exposure numbers, risk figures and reports, monitoring risk limits and analyzing limit breaches and exposure movements....

  • Treasury Risk Controller

    2 meses atrás


    Lisboa, Portugal Phiture Tempo inteiro

    A Snapshot of Your DayAs a Treasury and Corporate Finance Risk Controller, your day is filled with important tasks that ensure the financial stability of the company. You closely collaborate with the Front Office Treasury team as well as Accounting. You update exposure numbers, risk figures and reports, monitoring risk limits and analyzing limit breaches and...


  • Lisboa, Lisboa, Portugal Phiture Tempo inteiro

    Company OverviewPhiture is a cutting-edge financial services company that seeks an exceptional Senior Treasury Risk Controller Professional to join our team. As a leading player in the industry, we offer a unique opportunity for professionals to work on innovative projects, collaborate with international teams, and advance their skills.Estimated Salary:...

  • Treasury Risk Controller

    3 semanas atrás


    Lisboa, Portugal Phiture Tempo inteiro

    A Snapshot of Your DayAs a Treasury and Corporate Finance Risk Controller, your day is filled with important tasks that ensure the financial stability of the company. You closely collaborate with the Front Office Treasury team as well as Accounting. You update exposure numbers, risk figures and reports, monitoring risk limits and analyzing limit breaches and...

  • IT Risk Analyst

    7 meses atrás


    Lisboa, Portugal askblue Tempo inteiro

    Do you know **AskBlue**? We were born in 2013, and we provide services in the field of information technology. We are looking for **IT Risk Analyst** to join our company in one of our projects, in **Tasks**: - IT Risk activities: - Contribute to the continuous improvement of WM GAIM IT Risk Management framework; - Produce IT risk assessment on various...

  • IT Risk Officer

    1 dia atrás


    Lisboa, Portugal askblue Tempo inteiro

    **Do you already know Askblue?** We have been in existence since 2013 and offer specialized consulting services to clients in the financial and information technology sectors. We are currently seeking to outsource a IT Risk Officer ensures that, before logging the risk into the register, it is properly documented with consistent information and challenges...

  • IT Risk Officer

    Há 3 dias


    Lisboa, Portugal Singularity Digital Enterprise Tempo inteiro

    **IT Risk Officer**: - Ref.: JOB-1613 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.** Main Responsibilities: - Provide support to stakeholders filling the risk cards; - Review and challenge content of the risk cards to ensure they meet expected quality; -...

  • IT Risk Officer

    1 dia atrás


    Lisboa, Portugal Olisipo Tempo inteiro

    Referência 12194_ IT Risk Officer_Lisbon **Descrição**: Information Security **Perfil**: - Knowledge of core Information Security concepts related to Continuity, Cybersecurity, Governance, Risk & Compliance (equivalent to ISO 27000series standards or other similar standards/framework; - Previous experience using GRC & Audit tools and understanding of...

  • IT Risk

    7 meses atrás


    Lisboa, Portugal Winning Tempo inteiro

    From **Winning**, we are selecting a **IT Risk & Cyber analyst **to join our team for a project in Lisbon. **Main Responsibilities**: REINFORCE WM THIRD PARTY SECURITY FRAMEWORK - Ensure WM Third Party Security procedures are aligned with the Group framework - Prepare, coordinate and execute Third Party IT Risk & Security awareness - Reinforce the...


  • Lisboa, Lisboa, Portugal Alter Solutions Tempo inteiro

    Job DescriptionAt Alter Solutions, we are seeking a highly skilled Finance Product Risk Management Controller to join our team. This role is responsible for ensuring the reliability, integrity, and exhaustiveness of accounting delivered by upstream chains and organization.Main Responsibilities:Ensure proper justification on all accounting control, including...

  • IT Risk Analyst

    7 meses atrás


    Lisboa, Portugal Olisipo Tempo inteiro

    Referência 13000_IT Risk Analyst_Lisbon **Descrição**: CyberSecurity Consultant **Perfil**: - Minimum of 5 years of experience in organizational cybersecurity; - Experience in Project Management; - Relevant experience in IT risk management and cybersecurity; - Strong analytical skills in identifying and analyzing IT and cyber risks; - Effective...


  • Lisboa, Lisboa, Portugal Syone Tempo inteiro

    We are seeking a seasoned IT risk management professional to join our team at Syone, a leading international bank with operations in Portugal. With a strong presence in the European market and a commitment to innovation, Syone is an ideal employer for those who thrive in fast-paced environments.**About the Role:**The successful candidate will play a crucial...

  • IT Risk

    4 meses atrás


    Lisboa, Portugal Noesis Portugal Tempo inteiro

    **Noesis is looking for professionals with the following profile**: - Degree in Information Technology (preferably with relevant knowledge in Cybersecurity); - Minimum 2 years of experience in Cybersecurity area; - Excellent knowledge in third party Cybersecurity; - Good skills in Artificial Intelligence and AI security; - Certification in TPRA, ISO 27001,...

  • IT Risk Analyst

    7 meses atrás


    Lisboa, Portugal Go IT Concept Tempo inteiro

    **GO IT Concept** is a Portuguese technological start-up based in the interior of Portugal, in the beautiful city of Seia, Serra da Estrela. **We have offices in Portugal and Brazil,** to help our clients put tech talented teams at the heart of their business. Our goal is to disrupt things not just on the business front, **but also building cultures that are...

  • It Risk

    4 meses atrás


    Lisboa, Portugal Syone Tempo inteiro

    We are looking for an IT Risk & Cyber Consultant for an international project!Syone Client is a major French bank, ranking among the world's top 10 largest banks. In Portugal, it manages a significant portion of its IT operations, employing 7,000 professionals dedicated to IT services for the entire group. Recently, the company received recognition from...

  • IT Risk

    6 meses atrás


    Lisboa, Portugal Noesis Tempo inteiro

    **Description**: **Noesis is looking for professionals with the following profile**: - Degree in Information Technology (preferably with relevant knowledge in Cybersecurity); - Minimum 2 years of experience in Cybersecurity area; - Excellent knowledge in third party Cybersecurity; - Good skills in Artificial Intelligence and AI security; - Certification in...


  • Lisboa, Lisboa, Portugal Phiture Tempo inteiro

    Phiture is looking for a seasoned IT Risk Assurance Professional to join our Assurance team. As an IT Auditor, you will play a pivotal role in helping businesses navigate the complexities of digital technology and leverage it to achieve a competitive advantage.About the RoleYour primary responsibility will be to support multiple IT Audit projects for clients...

  • IT Risk Analyst

    6 meses atrás


    Lisboa, Portugal Alter Solutions Tempo inteiro

    **Job Description** Main Tasks**: Define Control Plans Ensure that security controls and metrics are produced & reviewed periodically with our partners are still appropriate to the evolution of cyber threats Perfom the run activities on the derogation’s platforms (exple: Iwav, Myaccess, etc ) Ensure that alerts and incidents management procedures are...