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Senior IT Risk Management Specialist
Há 1 mês
**Job Title:** Senior IT Risk Management Specialist
Are 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 our Internal Control team, you will play a crucial role in identifying and mitigating potential risks to our IT systems.
**About the Role:**
The ideal candidate will have a strong background in IT and risk management, with experience in performing level 2 testing on LOD1 controls. You will be responsible for:
- Performing level 2 testing on LOD1 controls, particularly for the IT, BCM, and Infosec scopes;
- Issuing LOD 2 Testing reports using provided templates;
- Discussing test results with Control Owners/Control Responsible and Risk Managers;
- Completing the Internal Control tool with test results and uploading associated reports;
- Defining action plans with Control Owners to improve control and update the Internal Control tool accordingly;
**What We Offer:**
As a valued member of our team, you can expect:
- A competitive salary of €45,000 - €55,000 per year, depending on experience;
- A hybrid work arrangement with a minimum of 3 days spent on-site in Porto;
- A dynamic and supportive work environment;
- Ongoing training and professional development opportunities;
- A generous benefits package, including health insurance and retirement savings plan.
**Requirements:**
To succeed in this role, you will need:
- An Engineer/IT academic background or equivalent experience;
- Strong knowledge of IT risk management principles and practices;
- Excellent communication and analytical skills;
- Ability to work independently and as part of a team;
- Proficiency in Microsoft Office applications, including Excel and PowerPoint;
**Why Join Us?**
At Alter Solutions Group, we value our employees' contributions and offer a range of benefits to support their well-being and career growth. If you are a motivated and detail-oriented individual with a passion for IT risk management, we encourage you to apply for this exciting opportunity.
