Risk Officer

Há 2 dias


Porto, Porto, Portugal Devoteam Tempo inteiro

Job Title: IT Risk OPC Officer

The IT Risk OPC Officer plays a crucial role in ensuring the operational permanent control of Information and Communication Technologies (ICT) within the entity. This involves measuring and managing operational risks, deploying the IT Risk Management framework, and ensuring the implementation of control plans.

Main Responsibilities:

  • Follow-up and reporting of IT recommendations implementation to meet objectives.
  • Assist in preparing regular IT risk and control committees.
  • Ensure procedures, control plans, methods, and tools are in place.
  • Measure and analyze the efficiency of controls.
  • Collect and critically analyze results and action plans.

Requirements:

  • Knowledge of core Information Security concepts related to Continuity, Cybersecurity, Governance, Risk & Compliance (equivalent to ISO 27000-series standards or similar).
  • Previous experience using GRC & Audit tools and an understanding of audit processes and methodology.
  • Proficient in IT tools: Word, PowerPoint, planner, etc.
  • Experience working with IT control frameworks, including risk identification and reviewing audit evidence.
  • Proficiency in English.

About Devoteam:

Devoteam is 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.



  • Porto, Porto, Portugal Michael Page Portugal Tempo inteiro

    Job Title: Risk Management OfficerAbout the Role: We are seeking a highly skilled Risk Management Officer to join our team at Michael Page Portugal. In this role, you will be responsible for conducting risk monitoring tasks, including identifying, analyzing, and reporting potential risks based on the fund's objectives and risk profile.Main Responsibilities:...

  • IT Risk Officer

    4 semanas atrás


    Porto, Porto, Portugal Axians Portugal Tempo inteiro

    About the RoleWe are seeking a highly skilled IT Risk Officer to join our team at Axians Portugal. As an IT Risk Officer, you will play a critical role in ensuring the effective management of IT risks and compliance with regulatory requirements.Key ResponsibilitiesFollow-up and reporting of IT recommendations implementation to meet Group objectives;Assist in...

  • Cybersecurity Risk Officer

    3 semanas atrás


    Porto, Porto, Portugal Euronext Tempo inteiro

    Job DescriptionAs a Cybersecurity Risk Officer at Euronext, you will play a crucial role in identifying and assessing risks across the organization. Your primary focus will be on IT and Cybersecurity, but you will also consider the non-IT perimeter. You will work closely with the Risk and BCM team to implement the company's policies and ensure the...


  • Porto, Porto, Portugal Michael Page Tempo inteiro

    At Michael Page, we are seeking a highly skilled Cybersecurity Risk Officer to join our team at Euronext. This is an exciting opportunity for a motivated professional to take on a challenging role in the heart of Europe's leading market infrastructure.About the CompanyEuronext is shaping capital markets for future generations by connecting European economies...

  • Production Incident Officer

    3 semanas atrás


    Porto, Porto, Portugal Axianspt Tempo inteiro

    Job Title: Production Incident Officer - Risk Management ExpertWe are seeking a highly skilled Production Incident Officer to join our team at Axians. As a key member of our national project in the banking sector, you will be responsible for monitoring and analyzing risks to ensure the smooth operation of our IT systems.Key Responsibilities:Monitor and...


  • Porto, Porto, Portugal AxiansPT Tempo inteiro

    About the RoleWe are seeking a highly skilled Risk Register Officer to join our team in an international project in the banking sector.Key ResponsibilitiesUpdate regularly IT risks criteria over time (risk category, owner, impact...).Initiate & support the annual review of all IT risks in the Risk Register.Organize with relevant stakeholders the...


  • Porto, Porto, Portugal Euronext Tempo inteiro

    Job Title: IT and Cybersecurity Risk OfficerAs a key member of the Risk and Compliance department, you will play a crucial role in ensuring the preservation of the company's value assets and reputation. Your primary responsibility will be to identify and assess risks, implement mitigation actions, and inform and raise staff and business awareness about...

  • IT Risk OPC Officer

    4 semanas atrás


    Porto, Porto, Portugal Devoteam Portugal Tempo inteiro

    Job DescriptionThe mission of an IT Risk OPC Officer is to ensure the realization of operational permanent control within their entity.This includes measuring and managing all operational risks linked to Information and Communication Technologies (ICT) in accordance with the defined governance framework, as well as deploying and covering the IT Risk...


  • Porto, Porto, Portugal Euronext Tempo inteiro

    Job Title: IT and Cybersecurity Risk OfficerAs a key member of the Risk and Compliance department, you will play a crucial role in ensuring the preservation of the company's value assets and reputation. Your primary focus will be on IT and Cybersecurity, working closely with the information security and IT teams to identify and assess risks, implement...


  • Porto, Porto, Portugal Phiture Tempo inteiro

    Job Title: IT and Cybersecurity Risk Management OfficerAbout the Role:As an IT and Cybersecurity Risk Management Officer, you will be responsible for managing risks associated with information technology and cybersecurity across the Euronext group. You will work closely with the IT and InfoSec teams to identify, assess, and mitigate risks, ensuring the...

  • Risk Management Specialist

    4 semanas atrás


    Porto, Porto, Portugal Alter Solutions Tempo inteiro

    Job Title: Risk Register OfficerWe are seeking a highly skilled Risk Register Officer to join our team at Alter Solutions. As a Risk Register Officer, you will play a critical role in managing and mitigating risks across our IT infrastructure.Main Responsibilities:Risk Management: Develop and maintain a comprehensive risk register, identifying and assessing...

  • Risk Management Specialist

    4 semanas atrás


    Porto, Porto, Portugal Devoteam Tempo inteiro

    Job Title: Risk Register OfficerAt Devoteam, we are seeking a skilled Risk Register Officer to join our team. As a Risk Register Officer, you will play a crucial role in managing IT risks for the organization.Key Responsibilities:Manage the Risk Register, ensuring it is up-to-date and accurate.Assess and analyze identified IT risks, working with stakeholders...

  • IT Risk OPC Officer

    4 semanas atrás


    Porto, Porto, Portugal Devoteam Tempo inteiro

    Company OverviewAt Devoteam, we believe that technology with strong human values can drive positive change. Our mission is to unlock the future by creating innovative solutions that make a difference. As a global leader in Digital Transformation, we work with leading organizations across EMEA to drive business growth and success.Job SummaryThe IT Risk OPC...

  • IT Risk OPC Officer

    4 semanas atrás


    Porto, Porto, Portugal Devoteam Tempo inteiro

    Transform Your Business with DevoteamAt Devoteam, we believe that technology with strong human values can actively drive change for the better. Our mission is to empower organizations to thrive in a rapidly changing world by harnessing the power of technology.About the RoleWe are seeking an experienced IT Risk OPC Officer to join our team. As a key member of...

  • IT Risk OPC Officer

    4 semanas atrás


    Porto, Porto, Portugal Devoteam Tempo inteiro

    About DevoteamAt Devoteam, we believe that technology with strong human values can drive positive change. Our mission is to unlock the future by creating innovative solutions that make a difference. We are a global leader in Digital Transformation, working with top organizations across EMEA. Our team of experts is passionate about using technology to create...

  • IT Risk Officer

    1 semana atrás


    Porto, Porto, Portugal Axians Portugal Tempo inteiro

    Job SummaryWe seek an IT Risk Officer to join our team at Axians Portugal. The ideal candidate will have experience in IT risk management, with a focus on operational risk (OPC). The role involves following up on IT recommendations and reporting on their implementation to ensure the company meets its objectives.Key ResponsibilitiesFollow up and report on the...

  • Risk Management Specialist

    4 semanas atrás


    Porto, Porto, Portugal ALTER SOLUTIONS Tempo inteiro

    Job Title: Risk Register OfficerAbout the Role:We are seeking a highly skilled Risk Register Officer to join our team at ALTER SOLUTIONS. As a Risk Register Officer, you will be responsible for managing the Risk Register, updating IT risks criteria, and supporting the annual review of all IT risks.Main Responsibilities:Manage the Risk Register and update IT...


  • Porto, Porto, Portugal Dellent Consulting Tempo inteiro

    Job Title: Risk Register OfficerAbout the Role:Dellent Consulting is looking for a skilled Risk Register Officer to join our team in Porto. As a Risk Register Officer, you will be responsible for managing the Risk Register, updating IT risk criteria regularly, and ensuring compliance with the Risk Management process.Responsibilities:- Management of the Risk...

  • IT Risk OPC Officer

    3 semanas atrás


    Porto, Porto, Portugal Axians Portugal Tempo inteiro

    At Axians, we're seeking a talented individual to fill the role of IT Risk OPC Officer. This position involves working on an international project in the banking sector, where you'll be responsible for following up on and reporting IT recommendations implementation. Your tasks will include ensuring that procedures, control plans, methods, and tools are in...

  • Risk Management Specialist

    4 semanas atrás


    Porto, Porto, Portugal Michael Page Tempo inteiro

    Job Title: Risk Management OfficerAbout the Role:We are seeking a highly skilled Risk Management Officer to join our team at Michael Page. As a Risk Management Officer, you will be responsible for understanding the company's risk profile, maintaining and updating risk processes and procedures, and monitoring funds to ensure compliance with regulatory...