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Senior IT GRC Professional
3 semanas atrás
Job Description
We are seeking an experienced IT Governance, Risk and Compliance Senior to join our team in Lisbon or Porto (hybrid). As an IT GRC Senior, you will be responsible for engaging with clients to assess and improve their IT GRC frameworks, policies, and procedures.
Your key responsibilities will include:
- Leading risk assessments, compliance audits, and gap analyses for clients across various industries;
- Designing and implementing IT GRC solutions that align with client business objectives and regulatory requirements;
- Providing expert advice on IT governance, risk management, and compliance strategies;
- Developing and delivering training and workshops on IT GRC topics for clients;
- Preparing reports and findings to client stakeholders;
- Managing operationally multiple client engagements simultaneously, ensuring high-quality deliverables and adherence to timelines;
Required Skills and Qualifications
To qualify for the role, you must have:
- Bachelor's or master's degree in information technology, Cybersecurity, Risk Management, or a related field;
- Professional certification such as ISO27001, CRISC, CGEIT, or CISSP is preferred (not mandatory);
- Minimum of 3 years of experience in IT GRC, with a focus on consulting or advisory services;
- Proven track record of delivering high-quality consulting services to clients;
- Strong understanding of IT governance frameworks (e.g., COBIT, ITIL) and risk management methodologies;
- Familiarity with compliance standards and regulations such as ISO 27001, GDPR, DORA, etc;
- Exceptional analytical, problem-solving, and project management skills;
- Excellent communication, presentation, and interpersonal skills, with the ability to engage effectively with clients at all levels;
- Willingness to travel as needed to meet client requirements.
Benefits
This long-term role offers a unique opportunity to make a meaningful impact in different industries with your work. You will be part of a multicultural and inclusive team with global projection that contacts with areas such as consultancy, law, strategy, insurance, finance, among others.