IT Risk Control and Audit Specialist

2 semanas atrás


Lisboa, Lisboa, Portugal Match Profiler Tempo inteiro
IT Risk Control and Audit Officer

Match Profiler is a leading Information Systems consulting firm with a strong presence in the national and international market since 1999. We are a multidisciplinary team with expertise in IT, which enables us to contribute, optimize, and drive forward with our clients.

We are currently seeking a highly skilled IT Risk Control and Audit Officer to join our internal team/client. The ideal candidate will have a proven track record in IT Audit/IT Control/IT Risk, with a minimum of 3-4 years of experience.

Key Responsibilities:

  • Manage and control IT risks, ensuring compliance with core Information Security and Risk standards
  • Develop and implement IT risk and control frameworks, procedures, and processes
  • Conduct audits and risk assessments, providing recommendations for improvement
  • Collaborate with the team to ensure effective IT risk management and compliance

Requirements:

  • Minimum 3-4 years of experience in IT Audit/IT Control/IT Risk
  • Excellent communication, organization, and reporting skills
  • Advanced experience with Microsoft Excel, Microsoft PowerPoint, and SQL
  • Knowledge of core Information Security and Risk standards (ISO 27000/31000-series or similar)
  • English (mandatory); French (valued)

What We Offer:

  • Personalized support from your team
  • Opportunities for growth and development
  • A dynamic and collaborative work environment
  • Access to a network of hundreds of partnerships with companies from various sectors

To apply for this exciting opportunity, please send your CV to the following email address: ******



  • Lisboa, Lisboa, Portugal Match Profiler Tempo inteiro

    Job Title: IT Risk Control and Audit SpecialistAbout the Role:We are seeking a highly skilled IT Risk Control and Audit Specialist to join our team at Match Profiler. As a key member of our internal team/client, you will be responsible for identifying and mitigating IT risks, ensuring compliance with industry standards, and implementing effective control...


  • Lisboa, Lisboa, Portugal Match Profiler Tempo inteiro

    At Match Profiler, we are seeking a highly skilled IT Risk Control and Audit Specialist to join our team. As a key member of our internal team, you will be responsible for ensuring the effective management of IT risks and controls within our organization.Key Responsibilities:Develop and implement IT risk management frameworks and controls to mitigate...


  • Lisboa, Lisboa, Portugal Match Profiler Tempo inteiro

    IT Risk Control and Audit OfficerMatch Profiler is an Information Systems consultant with a strong presence in the national and international market since 1999. We are seeking a highly skilled professional to join our team as an IT Risk Control and Audit Officer.Key Responsibilities:Manage and implement IT risk control and audit processesDevelop and maintain...


  • Lisboa, Lisboa, Portugal Siemens Mobility Tempo inteiro

    Join Our Team as a Digitalization and IT Audit SpecialistAt Siemens Mobility, we are committed to providing innovative solutions for the future of transportation. As a Digitalization and IT Audit Specialist, you will play a crucial role in ensuring the integrity and security of our digital systems.Key Responsibilities:Identify and assess key risks in our...


  • Lisboa, Lisboa, Portugal Devoteam Tempo inteiro

    Job Title: IT Risk Management SpecialistJob Description: At Devoteam, we believe that technology with strong human values can actively drive change for the better. Our team of experts is dedicated to ensuring the realization of operational permanent control within our entity. This includes measuring and managing all operational risks linked to Information...


  • Lisboa, Lisboa, Portugal Amaris Tempo inteiro

    IT Risk and Cyber Security SpecialistAt Amaris Consulting, we are seeking a highly skilled IT Risk and Cyber Security Specialist to join our team. As a key member of our Cyber Security team, you will be responsible for reinforcing our Third Party Security framework and procedures, contributing to our Cyber Security programs, and executing Third Party...

  • IT Risk Specialist

    2 semanas atrás


    Lisboa, Lisboa, Portugal Amaris Consulting Tempo inteiro

    Job Title: IT Risk SpecialistWe are seeking an experienced IT Risk Specialist to join our team at Amaris Consulting. As an IT Risk Specialist, you will be responsible for reinforcing our Third Party Security framework and procedures, contributing to our Cyber Security programs, and executing Third Party controls.Key Responsibilities:Reinforce WM Third Party...


  • Lisboa, Lisboa, Portugal Amaris Consulting Tempo inteiro

    Are you looking for a challenging role that combines IT risk and cyber security expertise? Amaris Consulting is seeking a skilled professional to reinforce our Third Party Security framework and procedures.As an IT Risk and Cyber Security Specialist, you will contribute to our Cyber Security programs and execute Third Party controls. You will also deploy...


  • Lisboa, Lisboa, Portugal Amaris Consulting Tempo inteiro

    Reinforce WM Third Party Security framework and procedures.Contribute to WM Cyber Security programs and execute Third Party controls.Deploy Group tools and assess new IT Group Third Party IT Risk module.Perform IT Risk & Cyber Risk Assessment of WM internal or external IT providers.Prepare, organize, and execute Annual Third-Party Monitoring campaign.Create...

  • IT Risk OPC Officer

    2 semanas atrás


    Lisboa, Lisboa, Portugal Devoteam Tempo inteiro

    At Devoteam, we believe that technology with strong human values can actively drive change for the better. Discover how our team unlocks the future, creating a positive impact on the people and the world around us. We are a global leading player in Digital Transformation for leading organisations across EMEA, with a revenue of €1B. We believe in...

  • IT Risk

    Há 7 dias


    Lisboa, Lisboa, Portugal Noesis Portugal Tempo inteiro

    About the Role: Noesis Portugal is seeking a highly skilled IT Risk & Cybersecurity Specialist to join our team. As a key member of our organization, you will be responsible for performing IT Risk & Cybersecurity assessments of internal and external IT providers, as well as providing AI security expertise for AI-related projects. Key Responsibilities: •...

  • IT Risk

    1 semana atrás


    Lisboa, Lisboa, Portugal Amaris Consulting Tempo inteiro

    Role OverviewWe are seeking a highly skilled IT Risk & Cyber Security Specialist to reinforce our WM Third Party Security framework and procedures. As a key member of our team, you will contribute to WM Cyber Security programs and execute Third Party controls.Key ResponsibilitiesDeploy Group tools and assess new IT Group Third Party IT Risk module.Perform IT...


  • Lisboa, Lisboa, Portugal Amaris Tempo inteiro

    Reinforce WM Third Party Security framework and procedures by contributing to WM Cyber Security programs and executing Third Party controls. Deploy Group tools and assess new IT Group Third Party IT Risk module. Perform IT Risk & Cyber Risk Assessment of WM internal or external IT providers. Prepare, organize, and execute Annual Third-Party Monitoring...


  • Lisboa, Lisboa, Portugal Amaris Tempo inteiro

    Job Description: Amaris Consulting is seeking a highly skilled IT Risk and Cyber Security Specialist to join our team. As a key member of our team, you will be responsible for reinforcing our WM Third Party Security framework and procedures, contributing to WM Cyber Security programs, and executing Third Party controls. You will also deploy Group tools,...


  • Lisboa, Lisboa, Portugal Amaris Consulting Tempo inteiro

    At Amaris Consulting, we are seeking a highly skilled IT Risk and Cyber Security Specialist to join our team. As a key member of our team, you will be responsible for reinforcing our client's WM Third Party Security framework and procedures. Your expertise will be essential in contributing to our client's Cyber Security programs and executing Third Party...

  • IT Control Specialist

    2 semanas atrás


    Lisboa, Lisboa, Portugal Airbus Tempo inteiro

    Job Title: IT Control SpecialistJob Description:We are seeking a highly skilled IT consultant to join our team at Airbus. As an experienced professional, you will work closely with IT managers, platform owners, and business teams to analyze their systems and identify areas for optimization. Your mission will be to secure all corrective actions required from...

  • IT Risk OPC Officer

    2 semanas atrás


    Lisboa, Lisboa, Portugal Devoteam Tempo inteiro

    Unlock the Future with DevoteamAt Devoteam, we believe that technology can drive positive change. Our team of experts is dedicated to helping organizations like yours unlock their full potential. As an IT Risk OPC Officer, you will play a critical role in ensuring the realization of operational permanent control within your entity.Main...


  • Lisboa, Lisboa, Portugal Siemens Mobility Tempo inteiro

    About the RoleWe are seeking a highly skilled Digitalization and IT Audit Expert to join our team at Siemens. As a key member of our Digitalization and IT Audit Practice, you will play a pivotal role in providing assurance to the Managing Board and the Audit Committee on digitalization and IT-related topics.Key ResponsibilitiesIdentify key risks in Siemens's...


  • Lisboa, Lisboa, Portugal Winning Tempo inteiro

    We are seeking a highly skilled IT Risk Management Specialist to join our team in a project for a major banking client. The ideal candidate will have a strong background in risk management, cybersecurity, and reporting.The successful candidate will be responsible for analyzing and reporting on IT risks, providing critical insights and proposing solutions to...

  • IT Risk Specialist

    2 semanas atrás


    Lisboa, Lisboa, Portugal Amaris Consulting Tempo inteiro

    About Amaris ConsultingAmaris Consulting is an independent technology consulting firm providing guidance and solutions to businesses. With over 1,000 clients across the globe, we have been delivering successful projects for over a decade. Our international team of 7,600 people, spread across 5 continents and more than 60 countries, enables us to offer a...