IT Risk Control and Audit Specialist

We are seeking a highly skilled IT Risk Control and Audit Specialist to join our team at AxiansPT. This is an exciting opportunity to work on an international project in the banking sector, where you will be responsible for performing global follow-ups on ongoing audits, gathering feedback from stakeholders, and challenging answers and documents before...

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...

About the RoleWe are seeking a highly skilled IT Risk Control and Audit Officer to join our team at Alter Solutions in Porto, Portugal. This is an exciting opportunity for someone who is passionate about information security and risk management.Job DescriptionThe successful candidate will be responsible for managing our Risk Register, updating regularly IT...

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,...

About the JobWe are seeking a highly skilled IT Risk Control and Audit Officer to join our team in Porto, Portugal.The ideal candidate will have a strong background in internal audit, regulatory compliance, and risk management, as well as excellent knowledge of IT systems and cybersecurity frameworks.ResponsibilitiesPerform ongoing audits, gather feedback...

Job OverviewNoesis is looking for a highly skilled IT Risk and Control Specialist to join our team. As an expert in risk management, you will be responsible for assisting in the preparation of regular IT Risk and Control committees, ensuring procedures and control plans are in place, measuring and analyzing the efficiency of controls, and collecting and...

At Axians, we seek a talented individual to fill the role of IT Risk Control and Audit Officer for an international project in the banking sector. This opportunity is based in Porto, Portugal, and offers a competitive salary of approximately €48,000 - 72,000 per year.Job Description:The successful candidate will be responsible for performing a global...

As part of the Alter Solutions Group, a renowned IT consultancy company, we are seeking a skilled IT Risk Control and Compliance Specialist to join our team. With over 500 professionals working on diverse projects across industries such as banking, insurance, transportation, aviation, energy, and telecom, we offer a dynamic and challenging environment for...

Euronext is a leading pan-European exchange in the capital markets, offering a wide range of financial services and products in 15 countries.We are seeking a highly skilled Senior IT Governance and Risk Assurance Specialist to join our team in Porto. As a key member of our Internal Audit department, you will be responsible for ensuring that our IT systems...

Job DescriptionWe are seeking a highly skilled IT Risk Control and Audit Officer to join our team at AxiansPT. This is an exciting opportunity for a talented professional to work on an international project in the banking sector.Your ResponsibilitiesPerform regular audits and assessments to identify risks and opportunities for improvement.Develop and...

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...

Job DescriptionAt Axians Portugal, we are seeking a highly skilled IT Control Specialist to join our team.Key ResponsibilitiesDesign 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...

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...

At Axians, we are committed to attracting the right talent, to the right place. Our daily goal is to involve our people in a collaborative and inclusive environment, promoting a culture of proximity and sustainable development. We care about the environment, and our actions of social and environmental corporate responsibility are a key part of our DNA. This...

Job Title: IT Risk Control and Audit OfficerAbout Us:Alter Solutions Portugal is an IT consultancy company that promotes digital transformation, part of the Alter Solutions Group created in 2006. We joined the act digital group in 2022, constituting a global community of talent in technology with presence in twelve countries.Our Team:We partner with over 120...

About the RoleAt Axians, we are seeking a highly skilled IT Controls Officer to join our team. As an IT Controls Officer, you will be responsible for designing and implementing operational IT controls to ensure the security and compliance of our IT systems.Key ResponsibilitiesDesign and implement operational IT controls to ensure the security and compliance...

We are one of Europe's leading suppliers of clinical laboratory testing and medical diagnostic imaging services to private and public healthcare providers, local governments, insurance companies, pharmaceutical companies and the general public. We operate laboratory and medical diagnostic imaging facilities in 14 countries with a broad geographic footprint...

About the Role:We are seeking a highly skilled IT Risk Management Specialist to join our team at ALTER SOLUTIONS.Key Responsibilities:Develop and maintain a comprehensive risk register to identify, assess, and mitigate potential IT risks.Collaborate with stakeholders to update risk criteria and perform regular risk assessments.Support the annual review of...

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...

Key ResponsibilitiesThe Internal Audit Senior Specialist will play a crucial role in supporting the expansion of Global Blue's Internal Audit function following the company's listing on the New-York Stock Exchange.SOX Compliance and Risk ManagementExecute SOX 404a testing on behalf of management, focusing on IT General controls, automated controls,...