IT Controls Officer

Há 4 dias

Porto, Portugal Inetum Tempo inteiro

**Mission**

We are looking for an **IT Controls Officer **to join our**_ Inetum Team_** and be part of a work culture focused on innovation

Location**:Porto or **_Lisbon_**

**Responsibilities**
- Design process to perform operational IT controls regarding specific IT/Cyber topics;
- Ensure the validation of designed controls by the relevant management;
- Controls management, controls reporting;
- ...

**Profile**
- +4 years of experience;
- Professional experience with control, risk monitoring and regulatory;
- IT Knowledge and cybersecurity;
- Experience in the financial services or funds management industry;
- Internal audit knowledge;
- Knowledge in ISO 31000, Microsoft office (Excel, Macro, PowerPoint), COBIT Framework or other control framework;
- Good analytical skills;
- Excellent communication skills;
- Fluency in **English **is mandatory;
- Hybrid work - office in **Porto or** **Lisbon **(1/2x per week).

**_ Send your CV & join our team_**

**Perfil**

**Organização**

**País**

**Localização**

Porto

**Tipo de contrato**

Contrato sem Termo

Aplicar

  • IT Opc Officer

    2 semanas atrás

    Porto, Portugal Winning Tempo inteiro

    Na WINNING CONSULTING procuramos **IT OPC Officer** para integrar os nossos projetos num prestigiado cliente na área da Banca. **Funções/tarefas**: - Assegurar a realização de um controlo operacional permanente (controlo, supervisão, reporte e acompanhamento), incluindo a medição e a gestão de todos os riscos operacionais ligados à área de IT; -...

  • Financial Control Officer

    2 semanas atrás

    Porto, Porto, Portugal Natixis in Portugal Tempo inteiro

    Company DescriptionNatixis in Portugal is a Centre of Expertise whose mission is to transform traditional banking by developing innovative solutions for the business, operations and work culture of Groupe BPCE worldwide.As part of Groupe BPCE's international division, Natixis in Portugal designs and delivers solutions for its two core areas — Corporate &...

  • IT Risk and Cyber Governance Officer

    1 semana atrás

    Porto, Portugal Noesis Tempo inteiro

    **IT Risk and Cyber Governance Officer**: - Porto - Published on October 25, 2024Description **Main Tasks and Responsibilities**: - Implementing cyber governance practices - Ensuring the steering of security standards, regulations and best practices to protect IT assets and sensitive data. - Define IT security policies within the scope - Monitor the...

  • Financial Control Officer

    2 semanas atrás

    Rua de Santos Pousada , -, Porto, Porto, Portugal Natixis in Portugal Tempo inteiro

    Company Description Natixis in Portugal is a Centre of Expertise whose mission is to transform traditional banking by developing innovative solutions for the business, operations and work culture of Groupe BPCE worldwide. As part of Groupe BPCE's international division, Natixis in Portugal designs and delivers solutions for its two core areas — Corporate...

  • Cyber Program Cib Control Officer

    Há 6 dias

    Porto, Portugal Inetum Tempo inteiro

    **Mission** The Cybersecurity CIB program control officer ensure project portfolio management for territory cybersecurity maturity assessment, while integrating our Cyber Security department in Portugal. **Main Tasks**: Support projects/program steering - Assist cybersecurity strategy definition: assist definition, development and implementation of...

  • Risk Management

    2 semanas atrás

    Porto, Portugal IVY Partners Tempo inteiro

    Our mission? Ivy Partners is a Swiss consulting firm contributing to the evolution of companies in their strategic, technological, and organizational challenges. Our goal today is to offer our employees a career that will positively contribute to their development and well-being, by enhancing their skills and offering them real career prospects. ‍‍ As...

  • Cyber Security DORA Control Officer

    Há 6 dias

    Porto, Portugal Decskill Tempo inteiro

    Decskill, founded in 2014 as an IT Consulting Company, places paramount importance on its greatest asset: its people. Our main mission is to deliver value through knowledge and talent, and we achieve this by fostering a culture of excellence and investing in the development and well-being of our people. With over 600 dedicated professionals and offices in...

  • Cyber Security DORA Control Officer

    Há 2 dias

    Porto, Portugal Decskill Tempo inteiro

    Decskill, founded in 2014 as an IT Consulting Company, places paramount importance on its greatest asset: its people. Our main mission is to deliver value through knowledge and talent, and we achieve this by fostering a culture of excellence and investing in the development and well-being of our people. With over 600 dedicated professionals and offices in...

  • Risk Officer for Shadow IT

    2 semanas atrás

    Porto, Portugal Inetum Portugal Tempo inteiro

    Company Description 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...

  • Cyber Security DORA Control Officer

    1 semana atrás

    Porto, Portugal Decskill Tempo inteiro

    Decskill, founded in 2014 as an IT Consulting Company, places paramount importance on its greatest asset: its people. Our main mission is to deliver value through knowledge and talent, and we achieve this by fostering a culture of excellence and investing in the development and well-being of our people. With over 600 dedicated professionals and offices in...