IT Risk Control and Compliance Specialist

Há 1 mês


Porto, Porto, Portugal Alter Solutions Group Tempo inteiro

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 growth.

We are looking for an experienced professional who can manage our Risk Register, ensuring that all IT risks are identified, assessed, and mitigated. Key responsibilities include:

  • Initiating and supporting the annual review of all IT risks in the Risk Register;
  • Organizing risk assessments and analysis with stakeholders to identify potential threats and mitigation strategies;
  • Validating IT risks assessments and ensuring compliance with our Risk Management process;
  • Collaborating with risk owners to gather feedback and track key performance indicators (KPIs) related to risk mitigation;
  • Providing regular reporting to top management on risks and mitigation efforts, including alerts when necessary;
  • Participating in the Business Line Risk committee to share insights on stored risks, their levels, and impacts.

This role requires a strong background in risk monitoring, risk analysis, and internal audit knowledge. Additionally, expertise in IT, cybersecurity, regulatory frameworks, and compliance is essential. If you are a detail-oriented and proactive professional with excellent communication skills, we encourage you to apply.

The estimated salary for this position is approximately $80,000 per year, based on industry standards and location. Benefits include comprehensive health insurance, retirement plans, and opportunities for career advancement.

In return for your hard work and dedication, you will be rewarded with a stimulating work environment, opportunities for professional growth, and a competitive salary and benefits package.



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