IT Operations Compliance Officer

4 semanas atrás


Porto, Porto, Portugal Dellent Consulting Tempo inteiro

Job Summary

We are seeking a highly skilled IT Operations Compliance Officer to join our team at Dellent Consulting. As an IT Operations Compliance Officer, you will be responsible for ensuring that our IT operations are in compliance with regulatory requirements and industry standards.

Key Responsibilities

  • Follow-up and reporting of IT recommendations implementation to meet Group objectives;
  • 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 the controls;
  • Collect and analyze the results and actions plans with a critical vision.

Requirements

  • 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 evidences;
  • 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.

What We Offer

  • Health insurance;
  • 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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