IT Risk Control and Audit Specialist

About the RoleAlter Solutions Portugal is seeking a highly skilled IT Risk Control and Audit Officer to join our team. As a key member of our organization, you will be responsible for managing the Risk Register, updating IT risks criteria, and supporting the annual review of all IT risks.Main ResponsibilitiesManage the Risk Register and update IT risks...

Job SummaryWe are seeking a highly skilled IT Risk Control and Audit Officer to join our team at Axians. As a key member of our team, you will be responsible for performing global follow-ups on ongoing audits, gathering feedback from stakeholders, and ensuring that deadlines are met.Key Responsibilities• Perform a global follow-up regarding ongoing audits,...

Job Title: IT Risk Management SpecialistAt Devoteam Portugal, we are seeking an experienced IT Risk Management Specialist to join our team. As an IT Risk Management Specialist, you will play a crucial role in ensuring the realization of operational permanent control within our entity.Main Responsibilities:Follow-up and reporting of IT recommendations...

Job Title: Senior IT Risk Management SpecialistJob Summary: We are seeking a highly skilled Senior IT Risk Management Specialist to join our team at Devoteam. As a key member of our IT Risk Management team, you will be responsible for ensuring the realization of operational permanent control within our entity.Main Responsibilities:Follow-up and reporting of...

At Axians, we foster a collaborative environment where our people can thrive. As an IT Risk Control and Audit Officer, you will play a vital role in ensuring the integrity of our clients’ technology infrastructure. This position offers a unique opportunity to join a project of international scope, focusing on digital transformation in the banking...

Job SummaryAt Axians, we are seeking a highly skilled IT Controls Specialist to join our team. This is an exciting opportunity to work on an international project in the banking sector, where you will be responsible for designing and implementing operational IT controls to ensure compliance with regulatory requirements.Key Responsibilities Design and...

Job Title: IT Controls OfficerWe are seeking a highly skilled IT Controls Officer to join our team at Axians. As an IT Controls Officer, you will play a critical role in ensuring the effective implementation and execution of IT controls across our organization.Key Responsibilities:Design and implement operational IT controls to ensure compliance with...

Alter Solutions Portugal is a leading IT consultancy company, part of the Alter Solutions Group. We support digital transformation projects for over 120 clients across various industries, including banking, insurance, transportation, aviation, energy, and telecom. Our nearshore IT center has a dedicated team of around 30 professionals, working on projects...

Job SummaryWe are seeking an experienced IT Risk Governance Specialist to join our team at Alter Solutions. The successful candidate will be responsible for managing the Risk Register, updating IT risks criteria, and supporting risk assessment and reporting.Main ResponsibilitiesRisk ManagementManage the Risk Register, ensuring it is up-to-date and...

About the RoleWe are seeking a highly skilled IT Risk Officer to join our team at Axians Portugal. As an IT Risk Officer, you will play a critical role in ensuring the effective management of IT risks and compliance with regulatory requirements.Key ResponsibilitiesFollow-up and reporting of IT recommendations implementation to meet Group objectives;Assist in...

About the RoleEuronext is the leading pan-European exchange in the Eurozone, with a unique federal model across various markets. As a Junior IT Internal Audit professional, you will play a crucial role in monitoring and performing audits on IT and special projects throughout the entire group to identify risks and ensure compliance with Group policies.Key...

Main ResponsibilitiesNoesis is looking for a skilled Cybersecurity Risk Management Specialist to assess and improve the effectiveness of controls and risk management processes. This role involves monitoring and mitigating risks to ensure compliance.RequirementsWe are seeking a candidate with a Bachelor's degree in Information Technology or Computer...

Job DescriptionThe mission of an IT Risk OPC Officer is to ensure the realization of operational permanent control within their entity.This includes measuring and managing all operational risks linked to Information and Communication Technologies (ICT) in accordance with the defined governance framework, as well as deploying and covering the IT Risk...

Main Responsibilities:At Noesis, we are seeking a skilled Cybersecurity Risk Management Specialist to join our team. The ideal candidate will have a strong background in IT controls and a proven track record of ensuring compliance and mitigating risks.Key Responsibilities:Assess and improve the effectiveness of controls and risk management processes.Design...

Job SummaryWe are seeking a highly skilled IT Controls Officer to join our team at AxiansPT. As an IT Controls Officer, you will be responsible for designing and implementing operational IT controls to ensure the security and integrity of our systems and data.Your primary responsibilities will include:Designing and implementing IT controls to meet regulatory...

Job SummaryWe are seeking a highly skilled IT Controls Officer to join our team at Axians Portugal. As an IT Controls Officer, you will be responsible for designing and implementing operational IT controls to ensure the security and compliance of our clients' IT systems.Key ResponsibilitiesDesign process to perform operational IT controls regarding specific...

We are seeking a highly skilled IT Risk Management Specialist to join our team in a project for a major client in the Banking Sector. The ideal candidate will have a strong background in risk management, cybersecurity, and reporting. Key responsibilities will include analyzing and reporting on IT risks, providing critical insights, and collaborating with our...

About DevoteamAt Devoteam, we believe that technology with strong human values can drive positive change. Our mission is to unlock the future by creating innovative solutions that make a difference. We are a global leader in Digital Transformation, working with top organizations across EMEA. Our team of experts is passionate about using technology to create...

Company OverviewAt Devoteam, we believe that technology with strong human values can drive positive change. Our mission is to unlock the future by creating innovative solutions that make a difference. As a global leader in Digital Transformation, we work with leading organizations across EMEA to drive business growth and success.Job SummaryThe IT Risk OPC...

Risk Management SpecialistWe are seeking a highly skilled Risk Management Specialist to join our team at Alter Solutions. The successful candidate will be responsible for managing our Risk Register, ensuring that all IT risks are regularly updated and assessed.Main Responsibilities:Manage the Risk Register, ensuring that all IT risks are up-to-date and...