Senior Risk Consultant

4 semanas atrás


Porto, Porto, Portugal Alter Solutions Group Tempo inteiro

Job Description:

The Alter Solutions Group is seeking an experienced IT Risk Control and Audit Officer to join our team. As a key member of our Nearshore IT center, you will play a crucial role in identifying, assessing, and mitigating IT risks that could impact our clients' projects.

Main Responsibilities:

  • Develop and maintain the Risk Register, ensuring that all IT risks are accurately documented and up-to-date.
  • Collaborate with stakeholders to assess and analyze IT risks, identifying mitigation strategies and implementing compliance with our Risk Management process.
  • Report on risk mitigation progress to top management, highlighting potential issues and recommending corrective actions.
  • Participate in the Business Line Risk committee, providing insights on risks and their impact on our clients' projects.

Qualifications:

  • Strong knowledge of risk management principles, including risk identification, analysis, and mitigation.
  • Experience with internal audit processes and methodologies.
  • Global IT knowledge, including major processes, assets, and solutions.
  • General knowledge of cybersecurity risks, frameworks, and requirements.
  • Regulatory and compliance knowledge, including major processes and regulatory frameworks.

About the Role:

This is an exciting opportunity to join a dynamic team and contribute to the success of our clients. If you are a motivated and experienced risk professional, we encourage you to apply.



  • Porto, Porto, Portugal AxiansPT Tempo inteiro

    About AxiansPTWe are a leading provider of digital transformation services, committed to delivering innovative solutions that meet the evolving needs of our clients.Job SummaryWe are seeking an experienced Senior IT Risk Consultant to join our team in Portugal. This is a unique opportunity to work with a diverse range of clients and contribute to the...


  • Porto, Porto, Portugal Neotalent Conclusion Tempo inteiro

    We are a leading Iberian specialist providing Information Technology and Engineering services.As part of the Netherlands-based organization Conclusion, we focus on increasing technological capacity and digital transformation for our clients.Talent specialists like us attract top talent and combine it with ambitious project needs.Our success comes from...

  • Risk Management Consultant

    2 semanas atrás


    Porto, Porto, Portugal PT001 Marsh, Lda. Tempo inteiro

    Job DescriptionWe are seeking a seasoned professional to join our Corporate team at PT001 Marsh, Lda. as a Risk Management Consultant.This role will be based in Porto and requires a minimum of three days per week in the office.You will be part of a dynamic team supporting the risk business and working closely with multinational clients and internal...


  • Porto, Porto, Portugal Neotalent Conclusion Tempo inteiro

    Overview of Neotalent ConclusionWe are a leading provider of IT and engineering services with over 25 years of experience, operating in key locations such as Lisbon, Porto, and Madrid. Our team consists of over 950 professionals working in various areas.Salary: We estimate the annual salary for this position to be around €60,000 - €80,000, depending on...


  • Porto, Porto, Portugal Neotalent Conclusion Tempo inteiro

    At Neotalent Conclusion, we're seeking a highly skilled Information Security Consultant to join our team in Porto. As a key member of our organization, you'll play a vital role in ensuring the audit management of our IT Risk Central activity.We're looking for an individual with at least 2 years of experience in similar roles, preferably in IT Risk, IT...


  • Porto, Porto, Portugal Devoteam Tempo inteiro

    Job Description:As a Senior Project Manager Business Consultant at Devoteam, you will lead and manage client projects, ensuring successful delivery through expertise in Project Management and Business Consulting.Key Responsibilities:Oversee project timelines, budgets, and risks, leveraging both Scrum and Agile methodologies to meet client goals and...


  • Porto, Porto, Portugal Devoteam Tempo inteiro

    Job Title: Senior IT Risk Management SpecialistJob Summary: We are seeking a highly skilled Senior IT Risk Management Specialist to join our team at Devoteam. As a key member of our IT Risk Management team, you will be responsible for ensuring the realization of operational permanent control within our entity.Main Responsibilities:Follow-up and reporting of...


  • Porto, Porto, Portugal Natixis In Portugal Tempo inteiro

    Job Title: Senior Market Risk SpecialistCompany Overview: Natixis in Portugal is a leading financial institution committed to innovation and agility. Our Risk Division plays a crucial role in ensuring the stability and growth of our business.Job Summary: We are seeking a highly skilled Senior Market Risk Specialist to join our Market Risk team in the US. As...


  • Porto, Porto, Portugal Dellent Consulting Tempo inteiro

    About the RoleWe are seeking a highly skilled Senior Risk Management Specialist to join our team in Porto. As an IT Risk Control and Audit Officer, you will play a crucial role in identifying, assessing, and mitigating risks across various business areas.ResponsibilitiesPerform thorough audits to identify potential risks and provide recommendations for...


  • Porto, Porto, Portugal Devoteam Tempo inteiro

    Job DescriptionWe are seeking a Senior Consultant to join our growing Business Agility team at Devoteam. As a trusted partner to the Business Consulting Manager, you will contribute to the unit's growth strategy while leading client projects and initiatives.Key Responsibilities:Lead and manage complex client engagements, utilizing expertise in PMO,...


  • Porto, Porto, Portugal Natixis In Portugal Tempo inteiro

    Company OverviewNatixis in Portugal is a Centre of Expertise that transforms traditional banking by developing innovative solutions. It is part of the Global Financial Services division and has over 2,400 employees from 30 nationalities.Job DescriptionMetrics Calculation & Reporting (MC&R) is a new department responsible for calculating and reporting...


  • Porto, Porto, Portugal Neotalent Conclusion Tempo inteiro

    Company OverviewNeotalent Conclusion is a leading Iberian specialist providing services in Information Technology and Engineering. As part of the Netherlands-based organization Conclusion, we focus on increasing technological capacity for our clients and digital transformation.We are talent specialists, attracting top professionals and combining them with...


  • Porto, Porto, Portugal Inetum Tempo inteiro

    The Risk Management Specialist plays a crucial role in the management of IT risk at Inetum. This position involves a global view of all IT risks, supporting operational teams to identify, assess, and mitigate new risks.Key Responsibilities:Management of the Risk RegisterInitiation and support of the annual review of all IT risksReporting and company...


  • Porto, Porto, Portugal Inetum Tempo inteiro

    Key Responsibilities:The Risk Register Officer plays a crucial role in the management of IT risk at Inetum. This involves having a global view of all IT risks, supporting operational teams in identifying new risks, assessing them, and implementing mitigation measures.Key Skills:Management of the Risk RegisterRegular updates to IT risk criteriaInitiation and...


  • Porto, Porto, Portugal Devoteam Tempo inteiro

    Job Description:Devoteam is seeking a Senior Consultant to join our Business Agility team. As a trusted partner to the Business Consulting Manager, you will contribute to the unit's growth strategy while leading client projects and initiatives.Responsibilities: Lead and manage complex client engagements, utilizing expertise in PMO, Service/Project...

  • Senior Business Consultant

    4 semanas atrás


    Porto, Porto, Portugal Devoteam Portugal Tempo inteiro

    Job DescriptionWe are seeking a Senior Consultant to join our growing Business Agility team. This role offers a unique blend of external client engagement expertise and internal unit development responsibilities. As a trusted partner to the Business Consulting Manager, you will contribute to the unit's growth strategy while leading client projects and...


  • Porto, Porto, Portugal Devoteam Tempo inteiro

    Job DescriptionWe are seeking a Senior Consultant to join our growing Business Agility team at Devoteam. As a trusted partner to the Business Consulting Manager, you will contribute to the unit's growth strategy while leading client projects and initiatives.Key Responsibilities:Lead and manage complex client engagements, utilizing expertise in PMO,...

  • Senior Risk Analyst

    2 semanas atrás


    Porto, Porto, Portugal Natixis In Portugal Tempo inteiro

    **Company Overview**Natixis in Portugal is a leading financial institution committed to fostering a working environment where each and every one of our people is treated with dignity and respect, and where every voice is heard. Our differences make us collectively stronger and are a source of fulfillment, innovation, and performance.Job DescriptionWe are...


  • Porto, Porto, Portugal Euronext Tempo inteiro

    Euronext is a leading pan-European exchange in the capital markets, offering a wide range of financial services and products in 15 countries.We are seeking a highly skilled Senior IT Governance and Risk Assurance Specialist to join our team in Porto. As a key member of our Internal Audit department, you will be responsible for ensuring that our IT systems...


  • Porto, Porto, Portugal Michael Page Tempo inteiro

    At Michael Page, we are partnering with a leading company to find a talented Risk Management Officer. As a key member of the team, you will play a crucial role in supporting the organization's growth and success.About Our ClientOur client is a specialist in strategic consulting, financial advisory, and tailored asset management services. They have an...