Compliance and Risk Management Specialist

Há 1 mês


Lisboa, Lisboa, Portugal Neptune Software As Tempo inteiro

Job Summary

Neptune Software is seeking a highly skilled Compliance and Risk Manager to oversee the company's risk and compliance functions. This role will be responsible for ensuring seamless compliance with customer and supplier agreements, promoting data protection, and maintaining the Information Security Management System (ISMS).

Key Responsibilities

  • Develop and implement risk management strategies to mitigate potential threats to the company's operations.
  • Collaborate with other teams to ensure security functions such as Vulnerability Management and Application Security are covered.
  • Maintain and further develop the ISMS, ensuring compliance with ISO 27001 standards.
  • Develop and implement policies and procedures to ensure compliance with regulatory requirements.
  • Conduct regular audits and risk assessments to identify areas for improvement.

Requirements

  • Bachelor's degree in Information Technology, Computer Science, or related field.
  • Relevant certifications (e.g. CISSP, ISO 27001) preferred.
  • Proven experience in information security management, compliance, and governance, in a software or technology-driven environment.
  • Strong knowledge of ISO 27001 standards, information security best practices, and regulatory requirements in the field (e.g., GDPR, NIS2).
  • Good communication and interpersonal skills, with the ability to collaborate effectively across departments and influence stakeholders at all levels.

What We Offer

  • A market competitive package including a base salary and bonus.
  • Our comprehensive benefits package includes health insurance, pension, and career advancement opportunities.
  • A positive and supportive company culture, with a diverse workforce and international growth opportunities.


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