IT Risk Management and Compliance Specialist
Há 1 mês
IT Risk Control and Audit Officer
About Us:Alter Solutions Portugal is an IT consultancy company that promotes digital transformation, part of the Alter Solutions Group created in 2006. We joined the act digital group in 2022, constituting a global community of talent in technology with presence in twelve countries.
Our Team:We partner with over 120 clients and have a team of over 500 people working on projects for diverse industries such as banking, insurance, transportation, aviation, energy, and telecom. Our Nearshore IT center has a dedicated team of around 30 specialized professionals integrated into projects with internationally renowned clients.
Main Responsibilities:- Manage the Risk Register by updating IT risks criteria regularly.
- Initiate and support the annual review of all IT risks in the Risk Register.
- Support risk assessment by organizing with relevant stakeholders the analysis of identified IT risks and their mitigation.
- Report on risks and mitigation to top management, raising alerts if needed.
- Risk monitoring knowledge, including identifying, alerting, and suggesting remediation.
- Risk analysis and opinion skills, including anticipating threats and creating risk scenarios.
- Internal audit knowledge, including understanding the audit process and methodology.
- IT knowledge, including cybersecurity risks, frameworks, and requirements.
- Regulatory and compliance knowledge, including global regulatory frameworks.
- English: Fluent
Porto (Hybrid working model)
Estimated Salary:$60,000 - $80,000 per year
-
IT Risk Management Specialist
Há 1 mês
Porto, Porto, Portugal ALTER SOLUTIONS Tempo inteiroAbout the Role:We are seeking a highly skilled IT Risk Management Specialist to join our team at ALTER SOLUTIONS.Key Responsibilities:Develop and maintain a comprehensive risk register to identify, assess, and mitigate potential IT risks.Collaborate with stakeholders to update risk criteria and perform regular risk assessments.Support the annual review of...
-
Porto, Porto, Portugal Muehlhan Wind Service Tempo inteiroMuehlhan Wind Service is a leading provider of specialized wind turbine technicians and solid solutions to OEMs and asset owners in the wind industry.We are seeking a highly skilled Compliance Risk Management Specialist to support our Legal Affairs department.The ideal candidate will have a strong background in law and compliance, with several years of...
-
Porto, Porto, Portugal Natixis in Portugal Tempo inteiroCompany OverviewNatixis in Portugal is a leading financial institution dedicated to providing innovative solutions for its clients. Our team is comprised of experienced professionals who share a passion for excellence and customer satisfaction.SalaryThe estimated salary for this position is around €45,000 - €65,000 per annum, depending on experience.Job...
-
IT and Cybersecurity Risk Management Specialist
4 semanas atrás
Porto, Porto, Portugal Michael Page Portugal Tempo inteiroAbout EuronextEuronext is a leading pan-European market infrastructure, connecting European economies to global capital markets. With a revenue of €1.5 billion in 2022 and 2,200 employees from 55 nationalities, we strive to accelerate innovation and sustainable growth.Job SummaryWe are seeking an experienced IT and Cybersecurity Risk Management Specialist...
-
Senior IT Risk Management Specialist
Há 4 dias
Porto, Porto, Portugal Michael Page Tempo inteiroAbout the RoleMichael Page is seeking a Senior IT Risk Management Specialist to join our team. This exciting opportunity will involve working closely with IT teams to identify and assess potential risks, developing comprehensive risk management strategies, and collaborating on incident response efforts.Job DescriptionWe are looking for an experienced IT risk...
-
IT Risk Control and Compliance Specialist
4 semanas atrás
Porto, Porto, Portugal AxiansPT Tempo inteiroJob DescriptionWe are seeking a highly skilled IT Risk Control and Audit Officer to join our team at AxiansPT. This is an exciting opportunity for a talented professional to work on an international project in the banking sector.Your ResponsibilitiesPerform regular audits and assessments to identify risks and opportunities for improvement.Develop and...
-
Porto, Porto, Portugal Axians Portugal Tempo inteiroAbout Axians PortugalWe are a collaborative and inclusive company that values proximity. Our culture emphasizes environmental responsibility and social accountability. We strive to make a positive impact in the communities we serve.Salary InformationThe estimated annual salary for this position is €70,000 - €90,000, depending on experience and...
-
Risk and Compliance Specialist
Há 7 dias
Porto, Porto, Portugal Buscojobs Portugal Tempo inteiroFinTrU, a renowned RegTech/FinTech company, is seeking highly skilled Risk and Compliance Specialists to join their dynamic global teams. With a strong presence in the UK and EU, FinTrU delivers exceptional service to clients and employees alike, fostering a culture of continuous learning and development. As a leader in award-winning technology-enabled...
-
IT Risk and Control Specialist
4 semanas atrás
Porto, Porto, Portugal Buscojobs Portugal Tempo inteiroJob OverviewNoesis is looking for a highly skilled IT Risk and Control Specialist to join our team. As an expert in risk management, you will be responsible for assisting in the preparation of regular IT Risk and Control committees, ensuring procedures and control plans are in place, measuring and analyzing the efficiency of controls, and collecting and...
-
Cybersecurity and IT Risk Management Specialist
3 semanas atrás
Porto, Porto, Portugal Buscojobs Portugal Tempo inteiroAbout the RoleWe are seeking a highly skilled Cybersecurity and IT Risk Management Specialist to join our team at Euronext. Based in Portugal, this is an exciting opportunity for a motivated professional to contribute to the success of our organization.
-
Risk Management Specialist
4 semanas atrás
Porto, Porto, Portugal Noesis Tempo inteiroJob Title: Risk Management SpecialistNoesis seeks a highly skilled Risk Management Specialist to join our team.About the Role:The ideal candidate will have expertise in risk management and control, with a strong understanding of IT controls frameworks, including the identification of risk and collection and review of relevant audit evidence.Main...
-
Porto, Porto, Portugal Noesis Portugal Tempo inteiroNoesis Portugal is an innovative organization that seeks to hire a talented Cybersecurity Risk Management Specialist. This role is ideal for individuals with a strong background in IT controls and cybersecurity governance.Job OverviewWe are looking for a highly skilled professional to join our team and contribute to the assessment, monitoring, and...
-
Gaming Risk Manager and Compliance Specialist
1 semana atrás
Porto, Porto, Portugal Intergame Ltd Tempo inteiroCompany OverviewIntergame Ltd, a gaming technology and services company, seeks a skilled Risk Manager and Compliance Specialist to lead its risk management efforts and ensure compliance with industry standards.About the RoleWe offer an attractive salary in the range of 90,000 - 120,000 euros per annum, depending on location, for this permanent full-time...
-
IT Risk Management Specialist Lisboa, Porto
3 semanas atrás
Porto, Porto, Portugal Buscojobs Portugal Tempo inteiroAt Axians, we strive to foster a collaborative and inclusive environment that values proximity. Our commitment to corporate social responsibility and environmental care is deeply ingrained in our culture.The opportunity to join an international project in the banking sector has arisen, and we are seeking a talented professional to work as an IT Risk Register...
-
Porto, Porto, Portugal Ivy Partners Tempo inteiroAs a Risk Management & Internal Control Support Officer at Ivy Partners, you will play a key role in integrating a new Risk Management, BCM and Internal Control Tool. This mid-level professional position requires expertise in risk management, strong communication skills, and experience in project management.The ideal candidate will have advanced knowledge of...
-
Leading Compliance Specialist
4 semanas atrás
Porto, Porto, Portugal Natixis In Portugal Tempo inteiroJob Summary:We are seeking a highly skilled Leading Compliance Specialist to join our team in Portugal. This role is responsible for conducting daily surveillance of electronic and voice communications to ensure compliance with rules, regulations, and firm policies.About the Role:The successful candidate will perform research and investigations to identify...
-
Cloud Risk and Compliance Specialist
1 semana atrás
Porto, Porto, Portugal Axians Portugal Tempo inteiroCompany OverviewAxians Portugal is a leading provider of digital transformation solutions, aiming to create innovative and collaborative environments for its clients. We strive to foster a culture of proximity, care for the environment, and promote social and environmental corporate responsibility.Salary and BenefitsThe successful candidate can expect an...
-
Euronext Risk Management Specialist
Há 5 dias
Porto, Porto, Portugal Michael Page Tempo inteiroEuronext, a leading pan-European market infrastructure, connects European economies to global capital markets. Its mission is to accelerate innovation and sustainable growth through strategic partnerships and investments. Headquartered in 18 countries across Europe, US, and Asia, Euronext operates regulated exchanges in Belgium, France, Ireland, Italy, the...
-
Porto, Porto, Portugal Euronext Tempo inteiroEuronext is a leading pan-European exchange in the capital markets, offering a wide range of financial services and products in 15 countries.We are seeking a highly skilled Senior IT Governance and Risk Assurance Specialist to join our team in Porto. As a key member of our Internal Audit department, you will be responsible for ensuring that our IT systems...
-
Senior Risk Management Specialist
4 semanas atrás
Porto, Porto, Portugal Randstad Portugal Tempo inteiroJob Description:A Senior Risk Management Specialist is responsible for performing due diligence on clients, analyzing their risk profiles, and ensuring compliance with regulatory requirements.About the Role:This role involves reviewing client files, identifying potential risks, and mitigating them through effective risk management strategies. The successful...