Operational Risk Officer for Banking Sector

Há 6 dias


Porto, Porto, Portugal Devoteam Portugal Tempo inteiro
  • Responsible for the realization of operational permanent control within the entity, ensuring the implementation of operational risks related to Information and Communication Technologies (ICT) in accordance with the defined governance framework.

Key responsibilities include:

Main Tasks:

  • Follow-up and reporting of IT recommendations implementation to meet objectives.
  • Support in reporting and preparation of regular 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 critically analyze the results and action plans.

Qualifications:

  • Knowledge of core Information Security concepts related to Continuity, Cybersecurity, Governance, Risk & Compliance (equivalent to ISO 27000-series standards or similar).
  • Previous experience using GRC & Audit tools and an understanding of audit processes and methodology.
  • Proficient in IT tools: Word, PowerPoint, planner, etc.
  • Experience working with IT control frameworks, including risk identification and reviewing audit evidence.
  • Proficiency in English.

Additional Information:

The Devoteam Group works for equal opportunities, promoting its employees based on merit and actively fights against all forms of discrimination. We are convinced that diversity contributes to the creativity, dynamism, and excellence of our organization. All of our vacancies are open to people with disabilities.


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