Senior Risk Management Specialist
Há 18 horas
We are seeking a highly skilled Senior Risk Management Specialist to join our team in Porto. As an IT Risk Control and Audit Officer, you will play a crucial role in identifying, assessing, and mitigating risks across various business areas.
Responsibilities- Perform thorough audits to identify potential risks and provide recommendations for improvement.
- Gather feedback from stakeholders to ensure that deadlines are met and required evidence is collected and delivered on time.
- Track and follow up on action plans to ensure timely completion.
- Collaborate with auditors to validate findings and challenge quality of closing decks.
- Provide regular progress updates to top management and address blocking points.
- Strong knowledge of risk management principles and methodologies.
- Familiarity with IT and cybersecurity regulatory frameworks (e.g., ISO 27001, ISO 31000, NIST).
- Previous experience in internal audits.
- Excellent MS Office skills (Excel, PowerPoint).
- Ability to set up performance indicators and track metrics.
- A competitive salary: €60,000 - €80,000 per year.
- A comprehensive training plan with budget for personal development.
- A remote onboarding process and flexible work arrangements.
- A culture of proximity, transparency, and continuous feedback.
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