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IT Risk and Cyber Security Specialist
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Alter Solutions Portugal is an IT consultancy company that promotes digital transformation as part of the Alter Solutions Group, founded in 2006. We partner with over 120 clients and have a team of more than 500 people working on projects across various industries, including banking, insurance, transportation, aviation, energy, and telecom.
We are headquartered in Portugal and have a dedicated team of around 30 specialized professionals who work on projects with internationally renowned clients.
Job Description
We are seeking an experienced professional with 2-3 years of experience in Third Party IT Risk & Cyber Security to join our team.
The successful candidate will be responsible for reinforcing our WM Third Party Security framework and contributing to our WM Cyber Security programs.
Key responsibilities include ensuring WM Third Party Security procedures align with our company framework, preparing and executing Third Party IT Risk & Security awareness, and reinforcing governance with RISK Functions, Procurement, and Outsourcing coordinators.
In addition, the candidate will perform IT Risk & Cyber Risk Assessments of WM Internal or external IT Providers, contribute to the execution of our WM Third Party Security roadmap, and record all IT arrangements in our WM Third Party Risk Management database.
The ideal candidate will also define and implement action plans to execute IT audits considering regulatory requirements, execute WM Third Party Controls, prepare and organize Annual Third Party Monitoring campaigns, and execute Group IT Control Plans on Outsourcing, nearshoring, and purchasing arrangements.
The candidate will also perform control on IT Risk & Cybersecurity clauses in WM IT contracts and assess new BNPP IT Group Third Party IT Risk modules, defining and executing roadmaps to deploy these modules.
Technical Skills
The successful candidate should have 2-3 years of experience and hold relevant certifications such as TPRA, ISO 27001, CISSP, CRISC, CISM, or CISA.
