IT Governance
Há 23 horas
BYT is a spinoff of Boost IT that aims to use all the knowledge and experience created over 4 years, with a management team that has more than 15 years of experience.
Created in December 2021, after 4 years of delivering the specialized recruitment service with great success under Boost IT name. During these 4 years we carried out more than 400 specialized recruitment processes for 20 different clients, both in Portugal and Internationally.The success of the direct recruitment business area within Boost IT was so successful that we decided, in 2021, to create BYT.
We’re currently looking for an IT Governance & Risk Management for an opportunity with a direct contractual link with an internationally company in the insurance industry.
Tasks
\- Risk assessments and control, monitoring of mitigation actions.
\- Develop controls in technology areas.
\- Identification of technology risks.
\- Mapping of IT processes, implementation, documentation and
maintenance of processes and control activities
\- Monitor the quarterly process of certification of controls, ensuring the
support in evidences.
\- Ability to design and execute the testing of internal controls and facilitate the
remediation for any identified control deficiencies.
\- Follow up on improvement actions resulting from risk assessments
**Requirements**:
\- Degree in Computer Science, Systems Engineering, or similar
\- Experience in Insurance, Financial or Consulting activity
\- Knowledge of COBIT, COSO, ITIL, AGILE, LEAN
\- Fluency in English
\- Experience in the insurance market (nice to have)
\- Experience in project management (nice to have)
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