IT Compliance Risk Manager

Há 5 dias


Lisboa, Lisboa, Portugal Timestamp Group Tempo inteiro

Timestamp Group is a leading Portuguese IT solutions and services company that embodies excellence and knowledge sharing. Our commitment to technological leadership is built on the quality of our service and innovative solutions, supported by continuous training and certification.

About the Role

We are seeking an experienced IT Compliance Risk Manager to join our team in Lisbon. The successful candidate will play a key role in ensuring our compliance with regulatory frameworks and maintaining a strong risk management culture within the organization.

Main Responsibilities
  • Support the execution of regular audits and assessments to identify and mitigate compliance risks.
  • Coordinate between internal and external stakeholders to address compliance issues and implement corrective actions.
  • Monitor and report on compliance status to senior management.
Qualifications

To be successful in this role, you will need:

  • A bachelor's degree in Information Technology, Computer Science, or a related field.
  • Excellent analytical and problem-solving skills.
  • Strong communication and interpersonal skills.
  • The ability to work independently and as part of a team.

Bonus qualifications include:

  • Proven experience in IT compliance, risk management, or a similar role.
  • A good understanding of CMMC and other relevant regulatory frameworks.
  • Relevant certifications (e.g., CISA, CISSP, CISM).
Location and Benefits

This role is based in Lisbon and offers a competitive salary and benefits package. We provide a dynamic and collaborative work environment, opportunities for professional growth, and a chance to work with a talented team of professionals.



  • Lisboa, Lisboa, Portugal Equação It Tempo inteiro

    At Equação IT, we are looking for a Compliance Risk Management Expert with a strong background in risk management and a passion for delivering high-quality solutions. Our ideal candidate will have:Required Competences:Possess at least 4 years of experience in similar roles.Have in-depth knowledge of the IMF CRM framework, acquired through academic or...

  • Compliance Risk Manager

    2 semanas atrás


    Lisboa, Lisboa, Portugal Airbus Tempo inteiro

    About the RoleWe are seeking a Compliance Risk Manager to join our Global Business Services (GBS) team in Lisbon. Reporting directly to the senior management team, you will be responsible for key areas including:Key ResponsibilitiesImplementing and maintaining effective compliance controls across all business processes in GBS, including HR and...


  • Lisboa, Lisboa, Portugal Timestamp Group Tempo inteiro

    Timestamp Group, a leading Portuguese IT solutions and services company, is seeking an IT Compliance Officer to support its commitment to technological leadership and excellence. This role will play a crucial part in ensuring the organization's compliance with regulatory frameworks.About the RoleWe are committed to providing high-quality service and...

  • IT Risk

    2 meses atrás


    Lisboa, Lisboa, Portugal Airbus Tempo inteiro

    Risk ManagementIn Airbus, we are committed to identifying and assessing potential IT risks, vulnerabilities, and threats. As an IT Risk & Process Improvement Manager, you will develop and implement comprehensive risk management strategies to ensure the security and efficiency of our systems. Your mission will be to collaborate with IT teams to establish and...


  • Lisboa, Lisboa, Portugal Revolut Tempo inteiro

    About RevolutWe're on a mission to deliver more from your money. Our products span spending, saving, travel, transfers, investing, exchanging, and more, helping 40+ million customers.We're certified as a Great Place to Work for our outstanding employee experience. With 8,000+ people working around the world, we want brilliant people who love building great...

  • Cybersecurity Risk Manager

    1 semana atrás


    Lisboa, Lisboa, Portugal Iqvia Argentina Tempo inteiro

    Job OverviewThe Cybersecurity Risk Manager role is a vital position at Iqvia Argentina, playing a key part in establishing and maintaining the company's risk management program.This program aims to ensure that Iqvia's IT systems and information assets are adequately protected from potential threats.As a successful candidate, you will be responsible for...


  • Lisboa, Lisboa, Portugal Boston Consulting Group Tempo inteiro

    Job SummaryWe are seeking a highly skilled AI Compliance Expert to join our team as a Strategic Risk Manager at the Boston Consulting Group. As a key member of our Compliance team, you will play a vital role in ensuring the responsible development and implementation of Artificial Intelligence solutions.About the RoleThis is an exceptional opportunity for a...

  • IT Compliance Specialist

    3 semanas atrás


    Lisboa, Lisboa, Portugal Buscojobs Portugal Tempo inteiro

    At Timestamp Group, a leading provider of IT solutions and services in Portugal, we are committed to excellence and knowledge sharing. Our technological leadership is built on the quality of our service and innovative solutions, supported by continuous training and certification.Main Responsibilities:Support the execution of regular audits and assessments to...


  • Lisboa, Lisboa, Portugal Iqvia Llc Tempo inteiro

    Job OverviewIQVIA is seeking a highly skilled Cybersecurity Risk Manager to join our team. As a key member of our organization, you will play a crucial role in helping us establish and maintain our risk management program.The successful candidate will be responsible for identifying and evaluating information security risks, ensuring compliance with...


  • Lisboa, Lisboa, Portugal Winning Tempo inteiro

    Winning Consulting is seeking an experienced Compliance Risk Specialist to join our team in a dynamic role. This position involves working on a project for one of our key clients in the banking sector, focusing on Credit Risk Consolidation & Reporting. The successful candidate will be responsible for regulatory reporting, ensuring compliance with various...

  • Compliance Risk Specialist

    2 semanas atrás


    Lisboa, Lisboa, Portugal Glia Tempo inteiro

    Glia's mission is to revolutionize customer experience in the digital age.As a key member of our Information Security and Compliance Team, you will play a crucial role in ensuring our financial institution clients maintain the highest standards of regulatory compliance.We believe that combining human skills with technology can create amazing experiences for...


  • Lisboa, Lisboa, Portugal Buscojobs Portugal Tempo inteiro

    Job OverviewThe Information Security Risk Manager plays a vital role within our organization, responsible for developing and maintaining our risk management program to safeguard our IT systems and information assets.This position involves identifying and evaluating information security risks in compliance with our regulatory and other requirements. The...


  • Lisboa, Lisboa, Portugal Match Profiler Tempo inteiro

    At Match Profiler, a leading Information Systems consultant with a strong presence in the national and international market since 1999, we are looking for a highly skilled Tax Compliance Risk Management Specialist to join our team.We offer a unique opportunity for professionals to contribute their expertise in risk management and optimize processes for our...

  • Risk Management Consultant

    4 semanas atrás


    Lisboa, Lisboa, Portugal Equação It Tempo inteiro

    At Equação IT, we are dedicated to delivering top-notch solutions and expertise to our clients. To achieve this goal, we are seeking a highly skilled Risk Management Consultant with the following qualifications:Company OverviewWe are a leading technology company focused on providing innovative solutions and expert consulting services. Our mission is to...


  • Lisboa, Lisboa, Portugal Airbus Tempo inteiro

    Job SummaryThis role involves overseeing the implementation of internal controls and ensuring compliance with regulatory requirements. As a Financial Internal Controls Specialist at Airbus, you will be responsible for reviewing financial processes and procedures to identify areas for improvement. Your expertise in finance, IT, and risk management will be...


  • Lisboa, Lisboa, Portugal Phiture Tempo inteiro

    About the RoleThe Compliance Review Control Officer plays a crucial part in ensuring Compliance operates effectively, aligning with RISK Operational Risks management & Permanent Control standards. This position contributes to Compliance risk servicing for the Chief Compliance officers and Operational perimeters by testing & challenging end-to-end setups,...


  • Lisboa, Lisboa, Portugal Binance Tempo inteiro

    Binance, a global leader in the blockchain industry, is seeking an accomplished Compliance Risk Management Specialist to contribute to our mission of accelerating cryptocurrency adoption and increasing the freedom of money. As one of the most influential companies in the industry, we're committed to innovation, growth, and excellence.The ideal candidate will...


  • Lisboa, Lisboa, Portugal Match Profiler Tempo inteiro

    Company OverviewMatch Profiler is a renowned Information Systems consulting firm with a strong presence in the national and international market since 1999. With a multidisciplinary team of experts, we contribute to optimizing our clients' businesses.">About the RoleWe are seeking an experienced Compliance Expert for our team who will be responsible for...


  • Lisboa, Lisboa, Portugal Ie011 Mercer (Ireland) Limited Tempo inteiro

    We are seeking a highly skilled Risk & Compliance Manager to join our Europe Legal & Compliance Team. This pivotal role will support the businesses on a range of risk and compliance matters in Europe with a key focus on Operations and the Marsh & Mercer Service Centres.What You Can Expect:To work with a truly global organisation that offers excellent...

  • Digital Compliance Expert

    2 semanas atrás


    Lisboa, Lisboa, Portugal Sovos Compliance Tempo inteiro

    Unlock Your Potential as a Digital Compliance ExpertSovos Compliance is seeking an experienced and skilled Digital Compliance Expert to join our team. As a key member of our implementation team, you will play a crucial role in ensuring the successful delivery of our solutions to clients.About the Role:The Digital Compliance Expert will be responsible for...