IT Control Specialist

1 semana atrás


Porto, Porto, Portugal Axians Portugal Tempo inteiro
Job Description

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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