Audit Remediation Specialist
2 semanas atrás
Audit Remediation Officer - Join Axa's Global Service Center team and play a key role in driving standardization and process improvement across IT scopes. As an Audit Remediation Officer, you will be responsible for aggregating IT-related transversal audit issues and supporting the Audit Remediation Manager in leading and managing audit resolutions within the scope of Group Technology Office.
Main Responsibilities- Facilitate Audit remediation portfolio management in driving a portfolio of audit issues owned by GTO / Group CIO, and audit issues from other departments/divisions.
- Collect relevant inputs from appropriate sources, organize analysis, and prepare communication to AXA IT leadership.
- Support remediation of transversal audit issues within agreed dates (eliminate overdue issues and avoid new ones) for Group Technology Office and Operating Companies, leveraging resources in the delivery department.
- Support the remediation activities required from other divisions' audit issues, follow up with relevant teams, and ensure resolution within committed deadlines.
- Minimum of 4-5 years of experience in project management and/or Audit.
- Training in IT audit and IT security-related projects is a plus.
- Ability to navigate in uncertainty and influence transversally in matrix environments at different levels of the organization and across cultures.
- High level of maturity in people interaction, perseverance, and excellent communication skills.
- High sensitivity to cultural aspects and ease in transnational environments.
- Project/program management.
- Strong customer focus.
- Result orientation.
- Agile methods and culture.
- Excellent written and verbal communication skills.
- Rigour, efficiency, and strong organizational skills.
- Ability to work across different cultures.
Full fluency in English required, French optional.
-
Audit Remediation Specialist
2 semanas atrás
Lisboa, Lisboa, Portugal Axa Tempo inteiroAudit Remediation OfficerAbout the Role:The Audit Remediation Officer will play a crucial role in aggregating IT-related transversal audit issues and supporting the Audit Remediation Manager in leading and managing audit resolutions within the scope of Group Technology Office.Main Responsibilities:Facilitate Audit remediation portfolio management in driving...
-
IT Risk Control and Audit Specialist
2 semanas atrás
Lisboa, Lisboa, Portugal Match Profiler Tempo inteiroJob 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...
-
Senior Internal Controls Specialist
2 semanas atrás
Lisboa, Lisboa, Portugal Hitachi Vantara Corporation Tempo inteiroJob SummaryWe are seeking a highly skilled Senior Internal Controls Specialist to join our team at Hitachi Astemo. As a key member of our Internal Controls & Process Improvement Department, you will be responsible for executing and reporting on the efficiency and effectiveness of our system of internal controls, identifying process improvement opportunities...
-
Digitalization and IT Audit Specialist
2 semanas atrás
Lisboa, Lisboa, Portugal Siemens Mobility Tempo inteiroJoin 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...
-
Audit Professional
Há 6 horas
Lisboa, Lisboa, Portugal Revolut Ltd Tempo inteiroAbout RevolutRevolut Ltd is a leading financial services company that aims to deliver more to its customers. Our mission is to provide a powerful suite of products that help users manage their finances effectively. We are committed to creating a workplace culture that values diversity, equity, and inclusion. As a key member of our Audit team, you will play a...
-
IT Risk Control and Audit Specialist
2 semanas atrás
Lisboa, Lisboa, Portugal Match Profiler Tempo inteiroAt 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...
-
Risk Management Specialist
2 semanas atrás
Lisboa, Lisboa, Portugal Devoteam Tempo inteiroJob Title: Risk Management SpecialistAt Devoteam, we are seeking a highly skilled Risk Management Specialist to join our team. As a Risk Management Specialist, you will be responsible for overseeing risk management and remediation plans related to IT risks, regardless of their origin.Key Responsibilities:Collection: Ensure that all action plans are...
-
Risk Management Specialist
2 semanas atrás
Lisboa, Lisboa, Portugal Devoteam Portugal Tempo inteiroJob Title: Risk Management SpecialistDevoteam Portugal is seeking a highly skilled Risk Management Specialist to join our team. As a key member of our organization, you will be responsible for overseeing risk management and remediation plans related to IT risks, regardless of their origin.Key Responsibilities:Collection: Ensure that all action plans are...
-
Cybersecurity Specialist
2 semanas atrás
Lisboa, Lisboa, Portugal Amgen Sa Tempo inteiroAbout the RoleAmgen Sa is seeking a highly skilled Cybersecurity Specialist to join our team at the AMGEN Capability Centre Portugal. As a key member of our security team, you will play a critical role in defining and executing our Vulnerability Management (VM) and Attack Surface Management (ASM) strategy and processes.Key ResponsibilitiesManage technologies...
-
IT Risk Control and Audit Specialist
2 semanas atrás
Lisboa, Lisboa, Portugal Match Profiler Tempo inteiroIT 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...
-
Risk Management Specialist
2 semanas atrás
Lisboa, Lisboa, Portugal Inetum Tempo inteiroJob Title: Risk Management SpecialistInetum is a European leader in digital services, striving to make a digital impact for businesses, public sector entities, and society. As a Risk Management Specialist, you will play a crucial role in ensuring the quality and comprehensiveness of cloud assets and risks in our ServiceNow tooling.Key Responsibilities:Follow...
-
Cybersecurity Specialist
2 semanas atrás
Lisboa, Lisboa, Portugal Amgen Sa Tempo inteiroAmgen Sa Job OpportunityAmgen Sa is seeking a highly skilled Cybersecurity Specialist to join our team at the AMGEN Capability Centre Portugal. As a key member of our cybersecurity team, you will play a vital role in shaping the future of healthcare by identifying and mitigating security vulnerabilities.Key Responsibilities:Define and execute Vulnerability...
-
Risk Management Specialist
2 semanas atrás
Lisboa, Lisboa, Portugal Devoteam Portugal Tempo inteiroJob Title: Banking SectorDevoteam Portugal is seeking a highly skilled Risk Management Specialist to join our team. As a key member of our organization, you will be responsible for overseeing risk management and remediation plans related to IT risks, regardless of their origin.Key Responsibilities:Collection: Ensure that all action plans are comprehensive...
-
IT Risk Control and Audit Specialist
2 semanas atrás
Lisboa, Lisboa, Portugal Match Profiler Tempo inteiroIT Risk Control and Audit OfficerMatch 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...
-
Senior Information Security Specialist
2 semanas atrás
Lisboa, Lisboa, Portugal Nordea Tempo inteiroAbout the RoleWe are seeking a highly skilled Senior Information Security Specialist to join our team at Nordea Asset Management. As a key member of our Information Security function, you will play a vital role in embedding information security practices, controls, and culture within our organization.Your primary responsibilities will include:Conducting...
-
IT Risk Management Specialist
2 semanas atrás
Lisboa, Lisboa, Portugal Devoteam Tempo inteiroAt Devoteam, we're committed to harnessing technology to drive positive change. Our team of experts is dedicated to helping clients navigate the complexities of digital transformation. As an IT Risk Management Specialist, you'll play a critical role in ensuring the security and integrity of our clients' systems.The ideal candidate will have a deep...
-
Risk Management Specialist
2 semanas atrás
Lisboa, Lisboa, Portugal Devoteam Tempo inteiroCompany OverviewAt Devoteam, we believe in harnessing technology to drive positive change. Our team of experts is dedicated to delivering innovative solutions that make a real impact. As a global leader in Digital Transformation, we work with top organizations across EMEA to unlock their full potential.Job SummaryWe are seeking a highly skilled Risk...
-
Risk Management Specialist
2 semanas atrás
Lisboa, Lisboa, Portugal Devoteam Tempo inteiroJob OverviewThe Risk Management Specialist will oversee risk management and remediation plans related to IT risks, ensuring comprehensive and complete action plans. They will monitor progress, manage delays, and maintain transparency with stakeholders.Key ResponsibilitiesCollection: Ensure all action plans are comprehensive and complete.Follow-up: Monitor...
-
Lisboa, Lisboa, Portugal Cloudflare Tempo inteiroAbout the RoleAt Cloudflare, we are on a mission to help build a better Internet. As a Cybersecurity Vulnerability Management Specialist, you will play a critical role in helping us achieve this goal by overseeing the entire lifecycle of a vulnerability, from configuring and maintaining vulnerability scanners to partnering with remediation teams, optimizing...
-
Cybersecurity Operations Specialist
Há 3 dias
Lisboa, Lisboa, Portugal Phiture Tempo inteiroJob SummaryThe role of Cybersecurity Operations Specialist is responsible for supporting the definition, implementation, and monitoring of Information Security & Compliance best practices and requirements across the entire Digital Office. This role will be supporting the day-to-day operations around operational security delivery, risk, and compliance.Key...