IT Control Specialist
1 semana atrás
At Axians Portugal, we are seeking a highly skilled IT Control Specialist to join our team.
Key Responsibilities
- Design and implement operational IT controls regarding specific IT/Cyber topics (IAM, data security...).
- Ensure the validation of designed controls by the relevant management.
- Share designed controls to the control owners and support them if needed.
- Follow the implementation and execution of controls within entities of the Group.
- Analyze, classify, and consolidate IT controls within entities of the Group.
- Participate in the annual review of controls.
- Collect incidents regarding controls execution.
- Follow the control roadmap on each IT theme across all entities.
- Follow internal control frameworks, policies, and procedures to ensure compliance with internal & regulatory requirements.
- Prepare responses with relevant stakeholders for requests from regulators, internal and external audit, and LOD2.
- Gather feedbacks from controls owners.
- Share the entities' non-compliance control level.
- Follow remediation action plans.
- Perform regular reporting to top management.
Requirements
- Control (Ability to verify operations, ensure that the procedures are being followed...).
- Risk monitoring (knowledge in risk management: ability to identify, alert, and suggest remediation) and Risk analysis (ability to anticipate/analyze threats and create risk scenario).
- Regulatory (general knowledge in IT and cybersecurity regulators framework) and Compliance knowledge (global knowledge of compliance, its major processes or regulatory framework).
- IT knowledge (global knowledge of IT, its major processes, and assets & solutions) and Cybersecurity (general knowledge in cybersecurity risks, frameworks, and requirements).
- Internal audit knowledge (knowledge of the audit process and methodology).
- Professional Ethics.
- Fluent in English.
- Ability to understand, explain, and support change.
- Ability to collaborate/teamwork.
- Attention to detail/rigor.
- Analytical ability/Critical thinking.
- Ability to deliver/Results driven.
What We Offer
- Stable professional career.
- Prospects for career advancement.
- Reconciliation of professional and family life.
- Attractive, evolving compensation.
If you think this position is the right fit for you, send us your resume in English and Europass format to the designated email with the subject ITCO.AS.MO.
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