IT Risk Control and Audit Officer
1 semana atrás
**Mission**
We are looking for a **IT Risk Control and Audit Officer**_ _to join our_ _**_Inetum Team_** and be a part of a work culture focused on innovation
Location:_ _**_Porto or Lisbon_**
**Main Responsibilities**:
- The audit monitoring officer ensure the running of all the ongoing audits
- Perform a global follow up regarding ongoing audits, recommendations and related actions;
- Reporting of audits and remediations to the top management;
- ...
**Profile**:
- Bachelor’s or Master’s degree in Computer Science, Software Engineering or a related field;
- + 3 years of experience;
- Internal audit knowledge and regulatory;
- knowledge in risk management and Cybersecurity;
- ISO 27001, ISO 31000, NIST and Microsoft office;
- Excellent communication skills;
- Driven to team work;
- Fluency in **_English_** is mandatory;
- Hybrid work - office in **_Porto or Lisbon._**
**_ Send your CV & join our team_**
**Perfil**
**Organização**
Inetum is a European leader in digital services. Inetum’s team of 28,000 consultants and specialists strive every day to make a digital impact for businesses, public sector entities and society. Inetum’s solutions aim at contributing to its clients’ performance and innovation as well as the common good. Present in 19 countries with a dense network of sites, Inetum partners with major software publishers to meet the challenges of digital transformation with proximity and flexibility. Driven by its ambition for growth and scale, Inetum generated sales of 2.5 billion euros in 2023.
**País**
**Localização**
Porto
**Tipo de contrato**
Contrato sem Termo
Aplicar
-
IT Risk and Cyber Security Senior Officer
1 semana atrás
Porto, Portugal BNP Paribas Tempo inteiroIT RISK AND CYBER SECURITY SENIOR OFFICER (JOB NUMBER: 2402RSK17645) **About the job** - This role is in alignment with 2LoD involvement required on BNP Paribas dedicated hybrid Cloud that is core of Cloud Strategy. The scope of the role involves developing, implementing and managing: 1) Cloud technology risk and operational risk management framework...
-
IT Risk and Cyber Security Senior Officer
1 semana atrás
Porto, Portugal BNP Paribas Tempo inteiro**About the job** This role is in alignment with 2LoD involvement required on BNP Paribas dedicated hybrid Cloud that is core of Cloud Strategy. The scope of the role involves developing, implementing and managing: 1) Cloud technology risk and operational risk management framework including Cloud security controls, operational risk management procedures,...
-
IT Risk and Audits Officer
Há 4 horas
Porto, Portugal BNP Paribas Tempo inteiro**About the job** - IT Risk and Cyber Security Officer’s mission is to ensure IT and Cyber risks are managed properly. It plays a key role in securing information systems. By monitoring, detecting, investigating, analyzing, and responding to security events, this Officer is focused in the adaptations, deployment and maintenance of the IT and Cyber Risk...
-
IT Risk and Audits Officer
Há 4 horas
Porto, Portugal BNP Paribas Tempo inteiro**About the job** - IT Risk and Cyber Security Officer’s mission is to ensure IT and Cyber risks are managed properly. It plays a key role in securing information systems. By monitoring, detecting, investigating, analyzing, and responding to security events, this Officer is focused in the adaptations, deployment and maintenance of the IT and Cyber Risk...
-
IT Risk Officer
Há 6 dias
Porto, Portugal Noesis Tempo inteiro**Description**: **Main Tasks and Responsibilities**: - Assist in reporting and preparation of regular IT Risk and Control committees - Ensure that procedures, control plans, methods and tools are in place - Measure and analyze the efficiency of the controls - Collect and analyze the results and actions plans with a critical vision **Requirements**: -...
-
Junior Risk
2 semanas atrás
Porto, Portugal Natixis in Portugal Tempo inteiro**Company Description** Natixis in Portugal is fully integrated in the global organization of Natixis, a French multinational financial services firm specialized in Asset & Wealth Management, Corporate & Investment Banking, Insurance and Payments. A subsidiary of Groupe BPCE, Natixis counts nearly 16.000 employees across 38 countries. Based in Porto,...
-
IT Risk Register Officer
2 semanas atrás
porto, Portugal Decskill Tempo inteiroDecskill was founded in 2014 as an IT Consulting Company and their main mission is to delivery value through the knowledge. We enable companies to meet the chalenges of digital world by providing our clients with business models that ensure technological capacity, flexibility and agility. We are more than 500 consultants with offices in Lisbon, Porto and...
-
It Risk Register Officer
2 semanas atrás
Porto, Portugal Decskill Tempo inteiroDecskill was founded in 2014 as an IT Consulting Company and their main mission is to delivery value through the knowledge. We enable companies to meet the chalenges of digital world by providing our clients with business models that ensure technological capacity, flexibility and agility. We are more than 500 consultants with offices in Lisbon, Porto and...
-
IT Risk Register Officer
2 semanas atrás
Porto, Portugal Decskill Tempo inteiroDecskill was founded in 2014 as an IT Consulting Company and their main mission is to delivery value through the knowledge. We enable companies to meet the chalenges of digital world by providing our clients with business models that ensure technological capacity, flexibility and agility. We are more than 500 consultants with offices in Lisbon, Porto and...
-
It Risk Register Officer
2 semanas atrás
Porto, Portugal Decskill Tempo inteiroDecskill was founded in 2014 as an IT Consulting Company and their main mission is to delivery value through the knowledge. We enable companies to meet the chalenges of digital world by providing our clients with business models that ensure technological capacity, flexibility and agility. We are more than 500 consultants with offices in Lisbon, Porto and...