Banking Sector

2 semanas atrás


Porto, Portugal Devoteam Tempo inteiro

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 are a global leading player in Digital Transformation for leading organisations across EMEA, with a revenue of €1B. We believe in transforming technology to create value for our clients, partners and employees in a world where technology is developed for people. We are proud of the culture we have built together. We are proud of our people at the service of technology. We are proud of our diverse environment. Because we are #TechforPeople. Join our multidisciplinary team of Cloud experts, Designers, Business consultants, Security experts, Engineers, Developers and other extraordinary talents, spread across more than 20 EMEA countries. Become one of our tech and business leaders on cloud, data and cyber security. Let's fuse creativity with technology together and build innovative solutions that actively change things for the better. Job Description Support stakeholders in completing IT risk cards, ensuring all critical information is captured. Review and challenge risk documentation to guarantee quality, accuracy, and compliance with established standards. Design and continuously improve processes for monitoring and tracking action plans, ensuring effective risk mitigation. Maintain up-to-date records of IT risks, including key metrics, alerts, and trends, to provide a clear view of organizational exposure. Prepare and deliver reports, dashboards, and summaries for IT risk and control committees at Function, Business Unit, and Regional levels. Collaborate with cross-functional teams to drive a culture of accountability and proactive risk management. Identify opportunities to enhance risk reporting and monitoring, providing recommendations to improve processes and tools. Qualifications Solid understanding of IT operations and controls. Strong knowledge of Information Security principles, including Business Continuity, Cybersecurity, Governance, Risk & Compliance (aligned with ISO 27000-series or equivalent standards). Experience implementing and managing IT control frameworks and conducting risk assessments. Strong analytical skills, attention to detail, and the ability to synthesise complex information into actionable insights. Proficiency in English; Proficiency in French (Plus); Additional Information Devoteam Group works for equal opportunities, promoting its employees based on merit and actively fights against all forms of discrimination. We are convinced that diversity contributes to the creativity, dynamism and excellence of our organization. All of our vacancies are open to people with disabilities.



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