IT Risk and Control Specialist

As part of the Alter Solutions Group, a renowned IT consultancy company, we are seeking a skilled IT Risk Control and Compliance Specialist to join our team. With over 500 professionals working on diverse projects across industries such as banking, insurance, transportation, aviation, energy, and telecom, we offer a dynamic and challenging environment for...

We are seeking a highly skilled IT Risk Control and Audit Specialist to join our team at AxiansPT. This is an exciting opportunity to work on an international project in the banking sector, where you will be responsible for performing global follow-ups on ongoing audits, gathering feedback from stakeholders, and challenging answers and documents before...

About the RoleAlter Solutions Portugal is seeking a highly skilled IT Risk Control and Audit Officer to join our team. As a key member of our organization, you will be responsible for managing the Risk Register, updating IT risks criteria, and supporting the annual review of all IT risks.Main ResponsibilitiesManage the Risk Register and update IT risks...

About the RoleWe are seeking a highly skilled IT Risk Control and Audit Officer to join our team at Alter Solutions in Porto, Portugal. This is an exciting opportunity for someone who is passionate about information security and risk management.Job DescriptionThe successful candidate will be responsible for managing our Risk Register, updating regularly IT...

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...

Job DescriptionWe are seeking a highly skilled IT Risk Control and Audit Officer to join our team at AxiansPT. This is an exciting opportunity for a talented professional to work on an international project in the banking sector.Your ResponsibilitiesPerform regular audits and assessments to identify risks and opportunities for improvement.Develop and...

Company OverviewAlter Solutions Portugal is a leading IT consultancy company, driving digital transformation and part of the Alter Solutions Group, established in 2006 in Paris.In 2022, Alter Solutions joined the act digital group, forming a global community of technology talent across 12 countries: Germany, Belgium, Brazil, Canada, USA, Morocco, Spain,...

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...

Job SummaryWe are seeking a highly skilled IT Risk Control and Audit Officer to join our team at Axians. As a key member of our team, you will be responsible for performing global follow-ups on ongoing audits, gathering feedback from stakeholders, and ensuring that deadlines are met.Key Responsibilities• Perform a global follow-up regarding ongoing audits,...

**Job Title:** Senior IT Risk Management SpecialistAre you looking for a challenging and rewarding role in IT risk management? Do you have a passion for ensuring the security and integrity of an organization's IT systems?We are seeking a highly skilled and experienced IT Risk Management Specialist to join our team at Alter Solutions Group. As a key member of...

Job DescriptionAt Axians Portugal, we are seeking a highly skilled IT Control Specialist to join our team.Key ResponsibilitiesDesign and implement operational IT controls regarding specific IT/Cyber topics (IAM, data security...).Ensure the validation of designed controls by the relevant management.Share designed controls to the control owners and support...

About the JobWe are seeking a highly skilled IT Risk Control and Audit Officer to join our team in Porto, Portugal.The ideal candidate will have a strong background in internal audit, regulatory compliance, and risk management, as well as excellent knowledge of IT systems and cybersecurity frameworks.ResponsibilitiesPerform ongoing audits, gather feedback...

Job SummaryAt Axians, we are seeking a highly skilled IT Controls Specialist to join our team. This is an exciting opportunity to work on an international project in the banking sector, where you will be responsible for designing and implementing operational IT controls to ensure compliance with regulatory requirements.Key Responsibilities Design and...

Job DescriptionMain Responsibilities:Manage the IT Risk Register, ensuring regular updates to risk criteria over time, including risk categories, owners, and impact.Lead the annual review of all IT risks in the Risk Register, collaborating with relevant stakeholders.Support risk assessment by organizing analysis and validation with stakeholders, focusing on...

At ALTER SOLUTIONS, we are seeking a highly skilled IT Risk Management Specialist to join our team.This is an exciting opportunity for someone who has experience in managing risk and has a passion for identifying and mitigating potential threats to our organization's IT systems.The successful candidate will be responsible for managing the Risk Register,...

About the Role:We are seeking a highly skilled IT Risk Management Specialist to join our team at ALTER SOLUTIONS.Key Responsibilities:Develop and maintain a comprehensive risk register to identify, assess, and mitigate potential IT risks.Collaborate with stakeholders to update risk criteria and perform regular risk assessments.Support the annual review of...

Job SummaryWe are seeking an experienced IT Risk Governance Specialist to join our team at Alter Solutions. The successful candidate will be responsible for managing the Risk Register, updating IT risks criteria, and supporting risk assessment and reporting.Main ResponsibilitiesRisk ManagementManage the Risk Register, ensuring it is up-to-date and...

About the RoleAt Axians, we are seeking a highly skilled IT Controls Officer to join our team. As an IT Controls Officer, you will be responsible for designing and implementing operational IT controls to ensure the security and compliance of our IT systems.Key ResponsibilitiesDesign and implement operational IT controls to ensure the security and compliance...

Alter Solutions Portugal is a leading IT consultancy company, part of the Alter Solutions Group. We support digital transformation projects for over 120 clients across various industries, including banking, insurance, transportation, aviation, energy, and telecom. Our nearshore IT center has a dedicated team of around 30 professionals, working on projects...

Job Title: IT Risk Control and Audit OfficerAbout Us:Alter Solutions Portugal is an IT consultancy company that promotes digital transformation, part of the Alter Solutions Group created in 2006. We joined the act digital group in 2022, constituting a global community of talent in technology with presence in twelve countries.Our Team:We partner with over 120...