IT Risk Governance Specialist
Há 1 mês
AxiansPT is seeking a skilled IT Risk Control and Audit Officer to work on an international project in the banking sector. Key responsibilities include performing continuous audits, gathering feedback from stakeholders, and ensuring timely delivery of evidence.
Key Responsibilities- Audit Oversight: Monitor ongoing audits, assess recommendations, and track related actions.
- Stakeholder Engagement: Gather feedback from stakeholders, formalize reporting, and ensure deadlines are met.
- Document Review: Challenge answers and documents before sharing with auditors, ensuring they meet regulatory requirements.
- Reporting: Gather findings and recommendations from finalized audits, track recommendations, and report progress to top management.
- Action Tracking: Help recommendation owners meet deadlines, report progress, and highlight blocking points.
- Internal Audit Knowledge: Strong understanding of the audit process and methodology.
- Regulatory Knowledge: General knowledge of IT and cybersecurity regulators' frameworks.
- Risk Monitoring: Ability to identify, alert, and suggest remediation for risks.
- Technical Skills: Proficiency in IT, cybersecurity, and Microsoft Office, with experience in standards like ISO 27001, ISO 31000, and NIST.
- Stable Career: Opportunities for professional growth and stability.
- Training and Development: Access to training and new certifications.
- Work-Life Balance: Flexible work arrangements to balance professional and family life.
- Competitive Compensation: Attractive salary, performance bonuses, and benefits.
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IT Risk Governance Specialist
2 meses atrás
Porto, Porto, Portugal Alter Solutions Group Tempo inteiroAlter Solutions Portugal is a leading IT consultancy company, part of the Alter Solutions Group. We support digital transformation projects for over 120 clients across various industries, including banking, insurance, transportation, aviation, energy, and telecom. Our nearshore IT center has a dedicated team of around 30 professionals, working on projects...
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IT Risk Governance Specialist
2 semanas atrás
Porto, Porto, Portugal Buscojobs Portugal Tempo inteiroOverviewNoesis seeks a skilled professional to lead IT risk governance and management efforts. As an IT Risk Officer, you will be responsible for ensuring the company's IT systems and processes are secure and compliant with regulatory requirements.Key Responsibilities:Develop and implement IT risk management frameworks and policies.Conduct regular risk...
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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...
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Senior IT Risk Governance Specialist
2 semanas atrás
Porto, Porto, Portugal Buscojobs Portugal Tempo inteiroAbout the JobWe are seeking a highly skilled Senior IT Risk Governance Specialist to join our team in Porto, Portugal. As an integral part of our banking sector project, you will play a crucial role in ensuring the effective management of IT risks.Key Responsibilities:Perform ongoing audits and assessments to identify and mitigate potential IT risksDevelop...
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Senior Risk Governance Specialist
Há 6 dias
Porto, Porto, Portugal Michael Page Tempo inteiroSobre o nosso clienteOur client specializes in strategic consulting, financial advisory, and tailored asset management services. We are looking for a skilled professional to join our team as a Senior Risk Governance Specialist. This is a fantastic opportunity to work with a leading company in the financial industry and take your career to the next level.Job...
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IT Risk Governance Professional
Há 1 mês
Porto, Porto, Portugal Noesis Tempo inteiroNoesis OverviewNoesis is a forward-thinking organization dedicated to delivering innovative solutions. We are committed to fostering a culture of excellence, and we're seeking highly skilled professionals to join our team.Job SummaryWe are looking for an experienced IT Risk Governance Professional to assist in the reporting and preparation of regular IT Risk...
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Chief Risk Governance Specialist
Há 1 mês
Porto, Porto, Portugal Michael Page Portugal Tempo inteiroJob Offer:A great opportunity for professional growth as a Chief Risk Governance Specialist in our team at Michael Page Portugal.About the Role:We are seeking a highly skilled and experienced Chief Risk Governance Specialist to join our team. This is a challenging role that requires strong analytical and problem-solving skills, as well as excellent...
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Cybersecurity Governance Specialist
Há 1 mês
Porto, Porto, Portugal Kcs It Tempo inteiroAbout the RoleWe are seeking a highly skilled Cybersecurity Governance Specialist to join our team at KCS IT. As a Senior Cybersecurity Risk Manager, you will be responsible for implementing and managing cybersecurity programs, policies, and procedures to ensure the protection of our clients' sensitive information. Your expertise in risk management,...
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Porto, Porto, Portugal Kcs It Tempo inteiroAbout the JobWe are seeking an experienced Senior Cybersecurity Governance Specialist to join our team at KCS IT in Porto, Portugal. As a key member of our cybersecurity team, you will play a vital role in ensuring the effective governance of our clients' cybersecurity programs.
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IT Risk and Control Specialist
3 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...
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Porto, Porto, Portugal Kcs It Tempo inteiroWe're looking for a talented cybersecurity professional to join our team at KCS IT. With a focus on creating value for our clients, we're committed to delivering exceptional results through our three main areas of expertise: Consulting, Outsourcing, and Innovation and Training.About the Role:We're seeking a seasoned cybersecurity professional with a strong...
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Quantitative Risk Model Governance Specialist
3 semanas atrás
Porto, Porto, Portugal Buscojobs Portugal Tempo inteiroJob OverviewNatixis, a leading financial institution in Portugal, is seeking an experienced Quantitative Risk Model Governance Specialist to join its Model Validation team within the Risk Department.The successful candidate will be responsible for conducting independent validation of various types of models used across the company to assess and quantify...
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Cybersecurity Governance Specialist
Há 1 mês
Porto, Porto, Portugal Inetum Tempo inteiroCybersecurity Governance Role OverviewAt Inetum, we are seeking an experienced Cybersecurity Governance Specialist to oversee and implement our cyber governance practices. This critical role requires a proven track record in cybersecurity, with a strong understanding of ISO27001 and NIST frameworks. The ideal candidate will have knowledge of regulatory...
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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...
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Porto, Porto, Portugal Noesis Portugal Tempo inteiroAbout Noesis PortugalNoesis is an innovative organization that continuously invests in training its talents.Job Summary:We are looking for a highly skilled Cyber Governance and Risk Management Specialist to join our team. This role will be responsible for implementing cyber governance practices, ensuring the steering of security standards, regulations, and...
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IT Risk Officer
2 semanas atrás
Porto, Porto, Portugal Noesis Tempo inteiroAbout the Role:Noesis seeks an experienced IT Risk Officer to assist in reporting and preparation of regular IT Risk and Control committees. The ideal candidate will ensure that procedures, control plans, methods, and tools are in place.Main Responsibilities:Measure and analyze the efficiency of the controlsCertain requirements must be met before applying...
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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...
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Cybersecurity Governance Specialist
4 semanas atrás
Porto, Porto, Portugal Inetum Tempo inteiroAbout the RoleThe Cybersecurity Governance Specialist will oversee and implement cyber governance practices to ensure compliance with regulatory standards.Key ResponsibilitiesDevelop and maintain a comprehensive understanding of cybersecurity risks, frameworks, and requirements.Translate regulatory standards into internal policies, ensuring alignment with...
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Chief Cybersecurity Governance Professional
4 semanas atrás
Porto, Porto, Portugal Kcs It Tempo inteiroSenior Cybersecurity Governance Role in Hybrid EnvironmentWe are seeking a seasoned cybersecurity professional to join our team as a Senior Cybersecurity Governance Specialist. This is an exciting opportunity to work with a leading IT consulting company, KCS IT, and contribute to the development of cutting-edge cybersecurity solutions.This senior role will...
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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...