IT Risk Governance Specialist

Há 1 mês


Porto, Porto, Portugal AxiansPT Tempo inteiro
Role Overview

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.
Requirements
  • 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.
What We Offer
  • 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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