Technology Risk Specialist

Há 6 dias


Lisboa, Lisboa, Portugal Tn Portugal Tempo inteiro

**Company Overview**

Tn Portugal is a leading provider of technology risk management services to the financial sector. Our team of experts helps clients navigate complex regulatory environments and ensure the integrity of their financial systems.

**Job Description**

We are seeking an experienced Technology Risk Specialist to join our team in Lisbon. As a member of our account centric growth strategy, you will help our clients evaluate and enhance their business by providing expert advice on technology risk management. Your key responsibilities will include:

  • Managing multiple client teams to deliver IT audit engagements, external audit integration, and SOC reporting.
  • Assisting with business development activities across financial services sectors.
  • Coordinating and planning IT audit engagements, SOC reporting, external audits, internal audits, and IT internal controls.

**Required Skills and Qualifications**

To qualify for this role, you must have:

  • An academic education in financial, technological, or analytical fields of study.
  • At least 4 years of experience working as an IT auditor or IT risk advisor for a public accounting firm or professional services firm.
  • Significant experience with internal audit risk assessment, SOX/internal controls, Service Organization Control (SOC) reporting in the financial services sector.
  • Direct audit experience with trading and risk management systems and product ledgers/subledgers.
  • Strong project management skills.
  • Advanced written and verbal communication skills and presentation skills.

**Benefits**

We offer a competitive remuneration package where you'll be rewarded for your individual and team performance. Plus, we offer support and coaching, opportunities to develop new skills and progress your career; and the freedom and flexibility to handle your role in a way that's right for you.



  • Lisboa, Lisboa, Portugal Inetum Tempo inteiro

    Inetum is a leading provider of innovative IT solutions, and we are currently seeking an IT Risk Management Specialist to join our team. As an IT Risk Management Specialist, you will play a crucial role in identifying and mitigating potential risks to our organization.Key responsibilities include conducting risk assessments, developing and implementing...


  • Lisboa, Lisboa, Portugal FC Technology Tempo inteiro

    Senior Project Manager Needed for ICT and Software IntegrationFC Technology is seeking a seasoned Senior Project Manager to oversee the delivery of large-scale ICT and software integration projects.Key Accountabilities:Define project scope, goals, and deliverables.Develop and manage project schedules, budgets, and resource allocation.Coordinate with internal...


  • Lisboa, Lisboa, Portugal Landing Tempo inteiro

    **Job Description**We are seeking an IT security specialist to join our team at Landing. The primary responsibility of this role will be to conduct technical, integrated, or compliance audits to ensure the effectiveness and resilience of our information systems.Identifying and assessing risks related to Information Systems (processes, people, and...

  • IT Risk Specialist

    Há 5 dias


    Lisboa, Lisboa, Portugal QiBit Tempo inteiro

    We are looking for an IT Risk Specialist to integrate the team of our client – a reference company in the energy sector.Main Tasks and ResponsibilitiesGuarantee and ensure compliance with the IT management risks' procedures, being able to identify, analyze, monitor, and mitigate the existing risks;Analyze the IT risk, as well as assess the impact of...


  • Lisboa, Lisboa, Portugal Balance Innovations Tempo inteiro

    About the RoleWe are seeking a highly skilled Chief Technology Risk Officer to join our team at Balance Innovations. As a key member of our leadership team, you will be responsible for developing and implementing effective risk management strategies to ensure the security and integrity of our technology infrastructure.The ideal candidate will have a strong...


  • Lisboa, Lisboa, Portugal Boost IT Tempo inteiro

    Risk Compliance SpecialistAs a Risk Compliance Specialist at Boost IT, you will play a critical role in ensuring the success of our Cyber 2028 – GRC project, focusing on Cyber Risk Management and Regulatory Requirements (NIS2). Your primary responsibility will be to manage the end-to-end project lifecycle, including planning, timelines, budget, and risk...


  • Lisboa, Lisboa, Portugal CODA Technology Services Tempo inteiro

    **Job Overview**CODA Technology Services is seeking a Head of Digital Risk Management to lead its digital risk management efforts. This role will be responsible for developing and implementing risk management strategies, ensuring compliance with industry frameworks, and managing risk across global operations.Digital Risk Management: Develop and implement...


  • Lisboa, Lisboa, Portugal GrabJobs Tempo inteiro

    What We Offer:\At Devoteam Cyber Trust, we offer a collaborative and dynamic work environment, with opportunities for professional development and growth. Our company is committed to our employees' development, collaboration, and strong organisational culture.\We believe in fostering a positive and inclusive work environment, where everyone feels valued and...


  • Lisboa, Lisboa, Portugal Jobtome-All Tempo inteiro

    Vendor Risk Specialist Cyber & BCP - AQUANIMA Lisbon AQUANIMA VRAC is looking for a VENDOR RISK SPECIALIST in CYBER & BCP based in our LISBON (Portugal) office.WHY YOU SHOULD CONSIDER THIS OPPORTUNITY At Santander ( we are key players in the transformation of the financial sector.Do you want to join us?At Aquanima , we provide a valuable service to our...


  • Lisboa, Lisboa, Portugal Banco Finantia Tempo inteiro

    Banco Finantia is strengthening its Risk Department by recruiting a Financial Risk Specialist to support the bank's non-financial risk control. Main responsibilities include:Working in the field of financial and non-financial risk management with a focus on non-financial risks.Helping to formalise processes and procedures in regulatory documents.Regular...


  • Lisboa, Lisboa, Portugal Phiture Tempo inteiro

    Become a key player in our team as a Risk Monitoring and Compliance Specialist. You will be responsible for ensuring the coordination of the Control framework relating to all operational risks, including fraud, third-party, conduct, compliance, regulatory, information & communication technology risks, and other risk types.We value candidates with a...


  • Lisboa, Lisboa, Portugal QiBit Tempo inteiro

    Join us at QiBit as we seek a dedicated IT Risk Specialist to join our client's team, a prominent company in the energy sector.About the RoleThis is a fantastic opportunity to work as an IT Risk Specialist, responsible for ensuring compliance with IT management risks' procedures, identifying, analyzing, monitoring, and mitigating existing risks.Key...


  • Lisboa, Lisboa, Portugal Alter Solutions Group Tempo inteiro

    About the RoleIn this exciting role, you will be responsible for operating the Control framework relating to all operational risks, including Fraud, Third Party, Conduct, Compliance, Regulatory, Information & Communication Technology risks, and other risk types.


  • Lisboa, Lisboa, Portugal Alter Solutions Group Tempo inteiro

    Role OverviewThe Risk Management Specialist will be responsible for managing sub-projects from ideation to go-live, ensuring third-party risk management and governance procedures are followed.You will work closely with stakeholders across various regions and collaborate with internal functions to ensure smooth project execution and adherence to risk...


  • Lisboa, Lisboa, Portugal Decskill Tempo inteiro

    Job Description:We are seeking a skilled Risk Management Specialist to join our team. The ideal candidate will have experience in managing risk and developing strategies to mitigate potential threats.The successful candidate will contribute to the deployment of the CDF Xshore program, manage initiatives from ideation to go-live, provide operational support...


  • Lisboa, Lisboa, Portugal Robert Walters plc Tempo inteiro

    We are seeking a skilled Senior Risk Management Specialist to join our team at Robert Walters plc. As a Senior Risk Management Specialist, you will be responsible for managing ICT and information security risks, overseeing third-party ICT service providers, conducting operational resilience tests, supporting the Business Continuity Plan, and developing...


  • Lisboa, Lisboa, Portugal ITDSPortugal Todos Tempo inteiro

    We are seeking a skilled Risk Management Specialist to join our team at ITDSPortugal Todos. As a key contributor to our organization, you'll be responsible for identifying and mitigating risks associated with our ANADEFI platform transition to DAFNE.Your main responsibilities will include:Risk Identification and Assessment: Identify potential risks and...

  • It Risk Specialist

    3 semanas atrás


    Lisboa, Lisboa, Portugal Qibit Tempo inteiro

    We are looking for an IT Risk Specialist to integrate the team of our client – a reference company in the energy sector.Main Tasks and ResponsibilitiesGuarantee and ensure compliance with the IT management risks' procedures, being able to identify, analyze, monitor, and mitigate the existing risks; Analyze the IT risk, as well as assess the impact of...


  • Lisboa, Lisboa, Portugal Aubay Portugal Tempo inteiro

    Job OverviewWe are seeking an experienced professional to join our team as an ICT Risk Management Specialist. This role involves analyzing and mitigating potential risks associated with Information Technology. The ideal candidate will possess a degree in Computer Engineering or a related field and have knowledge of international security standards and...


  • Lisboa, Lisboa, Portugal Critical TechWork Tempo inteiro

    Position OverviewWe're seeking a seasoned Risk Management Specialist to drive our compliance initiatives forward. As a key player in our risk management framework, you'll develop strategies, policies, and procedures aligned with industry best practices and regulatory standards.Your day-to-day will involve:Enterprise-Wide Risk Management Framework: Develop...