Risk Management and Compliance Officer

Há 7 dias


Lisboa, Lisboa, Portugal Ivy Partners Tempo inteiro

About Ivy Partners

We are a Swiss consulting firm committed to contributing to the development of companies in their strategic, technological, and organizational challenges. Our goal is to offer our employees a fulfilling career that enhances their skills and offers real prospects for development.

Job Description

We are looking for a Security Compliance Analyst to ensure compliance with NIS2 regulations. The successful candidate will be responsible for:

• Regulatory Monitoring: Stay informed about changes or updates to NIS2 regulations and their impact on our cybersecurity policies and practices.

• Identifying operational deliverables required to comply with the NIS2 regulation: launching projects, updating policies, etc.

• Compliance Oversight: Ensuring that our organization meets the requirements set forth by the NIS2 Directive, including risk management, security measures, and governance.

• Implementing governance with key indicators alongside CDIO & CISO.

• Documentation & Reporting: Preparing reports, internal documentation, and evidence to demonstrate NIS2 compliance to internal stakeholders, auditors, and regulatory bodies.

• Incident Response & Management: Collaborating with the Incident Response Team to ensure timely reporting and handling of incidents according to NIS2 guidelines.

• Policy Development & Implementation: Identifying and contributing to the development and enforcement of internal policies and procedures designed to achieve NIS2 compliance.

• Training & Awareness: Assisting in the development and delivery of compliance training and awareness programs for employees to ensure correct understanding of NIS2-related security protocols.

Your Qualifications

To be successful in this role, you should possess:

  • Bachelor's degree in Cybersecurity, Information Technology, Computer Science, or a related field (or equivalent experience).
  • Strong understanding of NIS2 regulations, EU cybersecurity laws, and related compliance frameworks (ISO 27001, NIST, etc.).
  • Proven experience in compliance, risk management, or IT security roles.
  • Experience conducting risk assessments and audits with a focus on regulatory frameworks.
  • Familiarity with security tools, vulnerability management, and incident response processes.
  • Excellent written and verbal communication skills, with the ability to document and present complex information clearly.
  • Analytical mindset with the ability to identify problems and implement effective solutions.
  • Certifications such as CISM, CISA, CISSP, or similar are preferred.

Our Values

We value kindness, trust, innovation, and responsibility. We care for our employees by guaranteeing a supportive environment where each individual is valued and offered training and development prospects both in Switzerland and internationally. Working with us means developing a partnership founded on trust, professionalism, and transparency at all times.



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