Digital Risk Management Expert

Há 5 dias


Porto, Porto, Portugal Kantar Group Tempo inteiro

Kantar Group Job Opportunity

Job Description:

We are seeking a skilled Digital Risk Management Expert to enhance our Technology and Cyber Risk and Control framework. The successful candidate will play a key role in delivering actionable data to leadership and control owners, empowering colleagues to make informed decisions.

About the Role:

As a Digital Risk Management Expert, you will oversee the Technology Controls Library, offering expert guidance to key stakeholders based on analytical insights and outcomes related to the control environment's operation. This role ultimately supports the development and maturity of the risk and control profile.

Responsibilities:

  • Take charge of, coordinate, and manage various control oversight activities, including delivering control attestations and executing the annual control testing schedule.
  • Investigate, innovate, and enhance current practices.
  • Organize and lead responses to attestation and assurance demands.
  • Offer consultancy and expertise on Control Design and Operating practices.
  • Advise and assist key stakeholders in making informed, risk-based decisions.
  • Engage actively in designated Learning and Development plans to sustain and expand expertise.

Requirements:

  • Operate independently to plan, organize, prioritize, and oversee activities to achieve business goals efficiently.
  • Communicate proficiently and effectively challenge and support Key Stakeholders in fulfilling their risk management responsibilities.
  • Take initiative to monitor, interpret, and understand policies and procedures, ensuring alignment with organizational strategies and objectives.
  • Delve into problems comprehensively, highlight the consequences of inaction, and assist clients in recognizing and articulating the value of solutions.
  • Identify, evaluate, prioritize, and manage risks.
  • Analyze potential solutions and provide recommendations based on expected benefits, costs, and overall value for key stakeholders, typically with some guidance.
  • Demonstrate advanced understanding of business context, needs, rules, architecture, and organizational structure.
  • Be experienced in assurance activities, including control testing of key controls.
  • Conduct review, assessment, and remediation of access management controls.
  • Be knowledgeable about cyber-related risks and issues, leveraging the NIST framework.
  • Be skilled in reviewing policies, standards, and processes, ensuring first line of defense teams adhere to them.
  • Hold relevant certifications such as CISM, CRISC, CISA, CISSP or be willing to work towards this.

Estimated Salary: $120,000 - $180,000 per year, depending on location and experience.



  • Porto, Porto, Portugal Nova Information Management School (Nova Ims) Tempo inteiro

    Job Title: Leading Risk Management ExpertAbout Us: NOVA Information Management School (NOVA IMS) is a leading institution in the field of information management, with a strong focus on research and innovation.Estimated Salary: €45,000 - €60,000 per year, depending on experience.Job Description:We are seeking a highly qualified Assistant Professor to join...

  • IT Risk Management Expert

    4 semanas atrás


    Porto, Porto, Portugal Inetum Tempo inteiro

    The role of the Global IT Risk Officer is pivotal in ensuring the effective management of IT risk. The individual will possess a broad perspective on all IT risks, working closely with operational teams to identify new risks, assess them, and implement mitigation measures.ResponsibilitiesKey responsibilities include:Management of the Risk RegisterInitiation...


  • Porto, Porto, Portugal Unilabs Tempo inteiro

    Job SummaryWe are seeking a seasoned Risk Management and Compliance Expert to join our team at Unilabs. In this role, you will play a crucial part in ensuring the effectiveness of our organization's internal processes and controls, risk management, and compliance with relevant regulations and industry standards.

  • Cybersecurity Expert

    4 semanas atrás


    Porto, Porto, Portugal Noesis Tempo inteiro

    Cybersecurity Expert Job DescriptionAbout NoesisNoesis is a leading organization that seeks talented individuals to join its team. As a cybersecurity expert, you will play a crucial role in ensuring the security and integrity of our systems.Job SummaryWe are seeking a highly skilled Cybersecurity Auditor with experience in IT controls, risk management, and...


  • Porto, Porto, Portugal Powertalent Tempo inteiro

    Cybersecurity Consulting Role at PowertalentPowertalent, a pioneering technology innovator since 2015, is dedicated to delivering cutting-edge solutions in the IT sector. Our core focus lies in providing tailored consulting services that address specific client needs, with a primary emphasis on cybersecurity to safeguard businesses against emerging...

  • Model Risk Expert

    Há 6 dias


    Porto, Porto, Portugal Natixis In Portugal Tempo inteiro

    Job OverviewNatixis in Portugal is a leading financial institution seeking an experienced Model Risk Expert to join its esteemed Model Risk Management team. This role offers a unique opportunity to make a significant impact on the company's model validation processes.


  • Porto, Porto, Portugal Devoteam Tempo inteiro

    Discover a rewarding career at Devoteam, where technology meets human values. Our multidisciplinary team of Cloud experts, Designers, Business consultants, Security experts, Engineers, Developers, and other exceptional talents collaborate across 20+ EMEA countries to drive digital transformation for leading organisations.**Our Vision**At Devoteam, we believe...


  • Porto, Porto, Portugal Axianspt Tempo inteiro

    Job Title: Production Incident Officer - Risk Management ExpertWe are seeking a highly skilled Production Incident Officer to join our team at Axians. As a key member of our national project in the banking sector, you will be responsible for monitoring and analyzing risks to ensure the smooth operation of our IT systems.Key Responsibilities:Monitor and...

  • Risk Management Specialist

    4 semanas atrás


    Porto, Porto, Portugal Axianspt Tempo inteiro

    Job DescriptionWe are seeking a highly skilled Risk Management Specialist to join our team as a Risk Register Officer for an international project in the banks sector.Responsibilities• Update regularly IT risks criteria over time (risk category, owner, impact...) • Initiate & support the annual review of all IT risks in the Risk Register • Organize...


  • Porto, Porto, Portugal Infineon Technologies Tempo inteiro

    About the RoleAs a Cyber Security Risk Management Expert at Infineon Technologies, you will play a key role in shaping the future of cyber security by developing and refining quantitative risk assessment methodologies.You will collaborate with cross-functional teams to analyze data and integrate it into other systems, driving business value while staying...


  • Porto, Porto, Portugal Infineon Technologies Tempo inteiro

    Cyber Security Risk Management Expert RoleInfineon Technologies is seeking a highly skilled Cyber Security Risk Management Expert to join our global team. As a key member of our team, you will play a crucial role in shaping the future of cyber security by developing and refining quantitative cyber risk assessment methodologies.Key Responsibilities:Develop...


  • Porto, Porto, Portugal Landing Tempo inteiro

    At a Technology industry company in Porto, Portugal, we are seeking a Digital Operational Resilience Expert with prior experience in finance. This role involves supervising the implementation of new processes related to the Digital Operational Resilience Act (DORA) Legislation.Main ResponsibilitiesSupport the implementation of DORA Technical Project Planning...

  • Risk Management Specialist

    4 semanas atrás


    Porto, Porto, Portugal Dellent Consulting Tempo inteiro

    Job Title: Risk Register OfficerAbout the Role:Dellent Consulting is looking for a skilled Risk Register Officer to join our team in Porto. As a Risk Register Officer, you will be responsible for managing the Risk Register, updating IT risk criteria regularly, and ensuring compliance with the Risk Management process.Responsibilities:- Management of the Risk...


  • Porto, Porto, Portugal Michael Page Portugal Tempo inteiro

    Euronext, a leading pan-European market infrastructure, is seeking a highly skilled Cybersecurity Risk Officer to join its international team. Located in 18 countries across Europe, the US, and Asia, with regulated exchanges in Belgium, France, Ireland, Italy, the Netherlands, Norway, and Portugal.Job DescriptionAs a Cybersecurity Risk Officer, you will...

  • Risk Management Officer

    4 semanas atrás


    Porto, Porto, Portugal Michael Page Portugal Tempo inteiro

    Job Title: Risk Management OfficerAbout the Role: We are seeking a highly skilled Risk Management Officer to join our team at Michael Page Portugal. In this role, you will be responsible for conducting risk monitoring tasks, including identifying, analyzing, and reporting potential risks based on the fund's objectives and risk profile.Main Responsibilities:...

  • Risk Management Specialist

    3 semanas atrás


    Porto, Porto, Portugal Binance Tempo inteiro

    Binance, a leading global blockchain ecosystem, is trusted by over 230 million people in 100+ countries for its industry-leading security, user fund transparency, trading engine speed, deep liquidity, and a wide range of digital-asset products.Job OverviewWe are seeking a Risk Management Specialist to support the completion of EDD reviews for high-risk...


  • Porto, Porto, Portugal Michael Page Portugal Tempo inteiro

    Job OfferA great opportunity for professional growth in Risk Management, join Michael Page Portugal as a Risk Management Officer.Company Overview: Our client is a leading provider of strategic consulting, financial advisory, and tailored asset management services. They specialize in helping clients navigate the complexities of the financial...


  • Porto, Porto, Portugal Michael Page Portugal Tempo inteiro

    About the RoleWe are seeking a highly skilled Risk Management Officer to join our team at Michael Page Portugal. As a key member of our operations team, you will be responsible for conducting risk monitoring tasks, identifying and analyzing potential risks, and reporting on these findings to ensure our clients' funds are protected.Key ResponsibilitiesConduct...

  • Risk Management Analyst

    2 semanas atrás


    Porto, Porto, Portugal Michael Page Portugal Tempo inteiro

    About the RoleAs a Risk Management Officer, you will play a vital part in ensuring the financial stability of our clients' assets. This position is perfect for individuals with a passion for risk management and a desire to work in a dynamic and challenging environment.Job DescriptionConduct thorough risk monitoring tasks, identifying, analyzing, and...


  • Porto, Porto, Portugal Axianspt Tempo inteiro

    Job OverviewWe are seeking a highly skilled Risk Management Specialist to join our team at Axians. As a Risk Register Officer, you will play a crucial role in identifying, assessing, and mitigating IT risks across our international projects.Key Responsibilities• Update and maintain IT risk criteria, ensuring they are accurate and up-to-date• Collaborate...