IT Compliance and Risk Officer
Há 2 dias
We are seeking a highly skilled IT OPC Officer to join our team in Oporto, Portugal. As an IT OPC Officer, you will be responsible for following up on and reporting the implementation of IT recommendations (IG/Regulator/external/Permanent Control actions) to meet Group objectives.
Key Responsibilities:- Follow-up and reporting of IT recommendations implementation
- Assist in reporting and preparation of regular Function/Métier/Region IT risk and control committees
- Ensure that procedures, control plans, methods, and tools are in place
- Measure and analyze the efficiency of controls
- Collect and analyze results and action plans with a critical vision
Dellent Consulting is a leading global consulting firm providing expertise in digital transformation, data analytics, and artificial intelligence. Our team is spread across more than 50 countries, and we are committed to delivering high-quality services to our clients.
RequirementsTo be successful in this role, you will need:
- Knowledge of core Information Security concepts related to Continuity, Cybersecurity, Governance, Risk & Compliance (equivalent to ISO 27000-series standards or other similar standards/frameworks)
- Previous experience using GRC & Audit tools and understanding of audit processes and methodology
- Experience working with IT controls frameworks including the identification of risk and the collection and review of relevant audit evidence
- English is mandatory; proficiency in French is valued
- Attention to detail and accuracy
- Autonomy
- Ability to summarize
- Excellent communication and presentation skills
- Ability to work in a team
As an IT OPC Officer at Dellent Consulting, you can expect:
- A competitive salary: estimated €60,000 - €80,000 per year, depending on experience
- A personalized training plan, with a budget to spend on the training and technical books you find necessary
- Constant feedback so you can grow professionally
- Remote onboarding process
- Team events every semester so you can live new adventures
- Culture of proximity and transparency. Your ideas and needs are heard and valued by us
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