Risk Governance Specialist
Há 3 dias
Michael Page is seeking a highly experienced Risk Governance Specialist to fill the role of Head of Internal Audit. In this position, the individual will oversee the internal audit function, ensuring it provides independent and objective assurance and advisory services.
Key Responsibilities:- Leading the internal audit department in evaluating and improving governance, risk management, and control processes
- Developing and implementing strategies to improve the effectiveness of governance, risk management, and control processes
- Supervising audit work, establishing performance targets, and monitoring results to optimize efficiency
- Representing the audit unit before external regulators and auditors
The successful candidate will have experience managing annual resources, budgets, and activities, with a strong focus on continuous improvement of the internal control framework and governance structure.
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IT Risk Governance Specialist
Há 3 dias
Lisboa, Lisboa, Portugal Match Profiler Tempo inteiroAt Match Profiler, we are committed to delivering exceptional information systems consulting services to our clients. We are currently seeking an experienced IT Risk Governance Specialist to join our team.The ideal candidate will have a minimum of 3-4 years of proven experience in IT audit/IT control/IT risk management. Key skills include experience in...
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Risk Governance Lead
Há 8 horas
Lisboa, Lisboa, Portugal Michael Page Portugal Tempo inteiroRisk Governance Leadership:We are seeking a highly skilled Risk Governance Lead to join our client's risk management team. The successful candidate will be responsible for evaluating and improving the effectiveness of governance, risk management, and control processes.
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Risk Governance Specialist
Há 5 dias
Lisboa, Lisboa, Portugal Boost IT Tempo inteiroGovernance Risk & Compliance Project Manager Job SummaryBoost IT is looking for a skilled Governance Risk & Compliance Project Manager to join our team. As a key member of our organization, you will be responsible for leading the Cyber 2028 – GRC project, focusing on Cyber Risk Management and Regulatory Requirements (NIS2).The successful candidate will...
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Project Governance Specialist
Há 4 dias
Lisboa, Lisboa, Portugal TechNET CxO Tempo inteiroJob Title: Project Governance SpecialistWe are seeking a Project Governance Specialist to ensure seamless execution and strategic alignment of major transformation programs. As a trusted advisor, you will establish and maintain strong project governance.About the RoleDevelop and implement effective project governance frameworks.Ensure alignment with business...
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Risk Specialist
1 dia atrás
Lisboa, Lisboa, Portugal Decskill Tempo inteiroAbout the RoleWe are seeking an experienced Risk Specialist to join our team at Decskill. As a key member of our IT Consulting department, you will play a crucial role in the deployment of our CDF Xshore program across Portugal, India, and Poland.Your primary responsibility will be to manage CDF initiatives from ideation to go-live, ensuring that all...
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Cyber Risk Governance Lead
Há 5 dias
Lisboa, Lisboa, Portugal Alti Tiedemann Global Tempo inteiro**Company Overview**AlTi Tiedemann Global is a global wealth manager that creates possibility, impact, and legacy for discerning owners of capital. With a network spanning three continents and over 400 professionals, we deliver exceptional services to our clients.We strive to be a leader in the financial services industry by fostering a culture of...
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Governance Risk
1 semana atrás
Lisboa, Lisboa, Portugal Boost IT Tempo inteiroGovernance Risk & Compliance Project ManagerOpportunity to lead the Cyber 2028 – GRC project, focusing on Cyber Risk Management and Regulatory Requirements (NIS2).Key Responsibilities:1. Manage the end-to-end project lifecycle, including planning, timelines, budget, and risk assessment.2. Oversee internal and external dependencies.3. Ensure steady delivery...
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Governance Risk
Há 2 dias
Lisboa, Lisboa, Portugal Boost IT Tempo inteiroGovernance Risk & Compliance Project ManagerOpportunity to lead the Cyber 2028 – GRC project, focusing on Cyber Risk Management and Regulatory Requirements (NIS2).Key Responsibilities:Manage the end-to-end project lifecycle, including planning, timelines, budget, and risk assessment.Oversee internal and external dependencies.Ensure steady delivery from...
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Global Risk Governance Professional
Há 5 dias
Lisboa, Lisboa, Portugal Michael Page Tempo inteiroAbout the CompanyMichael Page's client is a multinational company in the pharmaceutical sector, with a strong presence in various countries. They are committed to innovation and excellence, offering a dynamic and challenging work environment. The company is seeking a Global Risk Governance Professional to support the development and revision of compliance...
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Consultor de Governance, Risk
Há 7 dias
Lisboa, Lisboa, Portugal Redshift Tempo inteiroConsultor de Governance, Risk & Compliance (M/F)A Redshift procura um Consultor de Governance, Risk & Compliance (M/F) para integração na nossa equipa.Responsabilidades:1. Definição, implementação e manutenção de políticas, processos, procedimentos e instruções de trabalho, em colaboração com elementos internos e de clientes;2. Realização de...
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Lisboa, Lisboa, Portugal TN Portugal Tempo inteiroAt Nordea Asset Management, we are committed to excellence in investment management and strive to be a leading European Asset Manager.We are looking for a Senior Sourcing and Governance Specialist to join our team and support us in maturing our IT governance framework, ensuring it is resilient and compliant with all applicable regulatory requirements.The...
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Security Governance Specialist
Há 7 dias
Lisboa, Lisboa, Portugal Decskill Tempo inteiro**Job Description**We are looking for a seasoned Security Governance Specialist to join our team. As a key member of our security team, you will collaborate with our Compliance Manager to ensure compliance with A-to-Be security policies, standards, and procedures.Your primary responsibilities will include determining project-specific security requirements,...
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Lisboa, Lisboa, Portugal Iqvia Llc Tempo inteiroJob DescriptionWe are looking for a highly skilled Information Security Governance Specialist to join our team at Iqvia LLC. The successful candidate will have a strong background in information security and a proven track record of implementing effective security controls and governance practices.This role will involve collaborating with cross-functional...
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Risk Management Specialist
Há 5 dias
Lisboa, Lisboa, Portugal Decskill Tempo inteiroJob Description:We are seeking a highly skilled Risk Management Specialist to join our team at Decskill. As a key member of our CDF Xshore program, you will be responsible for managing third-party risks and ensuring the security of our clients' data.Key Responsibilities:• Manage CDF initiatives from ideation to go-live, adhering to our Third-Party Risk...
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Risk Governance Specialist
Há 7 dias
Lisboa, Lisboa, Portugal HAITONG Tempo inteiroJob Title: Head of Operational RiskLocation: Haitong Bank's Headquarters in Lisbon, PortugalJob Type: Full TimeAbout Us:Haitong Bank, S.A. is part of Haitong Securities Co. Ltd, one of the leading investment banks and securities firms in China listed on the Shanghai Stock Exchange and on the Hong Kong Stock Exchange.We are seeking an experienced professional...
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Senior Risk Management Specialist
1 dia atrás
Lisboa, Lisboa, Portugal Inetum Tempo inteiroInetum is a leading European digital services company with a strong presence in 19 countries. Our team of consultants and specialists works tirelessly to deliver impactful solutions for businesses, public sector entities, and society.Job SummaryWe are seeking an experienced Senior Risk Management Specialist to join our Credit & Risk team. As a key member of...
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Information Governance Specialist
Há 9 horas
Lisboa, Lisboa, Portugal Unit4 Tempo inteiroAbout the Role:We are looking for a highly skilled Information Governance Specialist to join our team. As an Information Governance Specialist, you will be responsible for maintaining effective risk management through the Information Security Management System (ISMS) and ensuring ongoing certification by maintaining information security policies, conducting...
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Data Governance Specialist
Há 2 dias
Lisboa, Lisboa, Portugal Celfocus Tempo inteiroAt Celfocus, we are seeking a highly skilled Data Governance Specialist to join our team. In this role, you will play a critical part in establishing, maintaining, and enforcing data governance policies and practices across the organization.About the RoleAs a Data Governance Specialist, your primary focus will be on ensuring data quality, consistency,...
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It Governance, Risk And Compliance Senior
3 semanas atrás
Lisboa, Lisboa, Portugal Dellent Consulting Tempo inteiroIT Governance, Risk and Compliance SeniorWould you like to make an impact in different industries with your work?Then this project is for you.Here you will have the opportunity to be part of a multicultural and inclusive team with global projection that contacts with areas such as consultancy, law, strategy, insurance, finance, among others.We are looking...
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Junior Governance, Risk And Compliance
2 semanas atrás
Lisboa, Lisboa, Portugal Innowave Tempo inteiroJunior Governance, Risk and Compliance (Hybrid)InnoWaveInnoWave is looking for a Governance, Risk and Compliance (GRC) consultant to join our Cybersecurity team.In this role, you will have the chance to work with our clients providing assessments or implementation of cybersecurity solutions that will help to mitigate the risks and improve the...