Risk Control Consultant

At PwC, every professional is unique and part of a "community of solvers" who work together with the same goal: building trust in society by solving important problems. With us, you will have the opportunity to be part of a network present in 149 countries, with more than 370.000 people supporting each other to deliver high-quality services in audit,...

Consultor de Risco e Segurança de TI com licenciatura, 5 anos de experiência em consultoria de segurança, conhecimento em frameworks (ISO 27001, RGPD, DORA) e cibersegurança. Responsável por políticas, conformidade e avaliações de risco. Salário entre 1400€-2000€.

A consulting firm in banking transformation is seeking a Senior Risk Business Analyst to lead the transformation of risk processes within a banking environment. This role demands expertise in banking risk, process mapping, and collaboration with IT teams. The ideal candidate will deliver actionable insights through automation and report enhancements....

Consultant for SAP S/4 HANA Finance support and project deployment in a global aerospace company. Responsibilities include system deployment, evolution, and maintenance for over 80 legal entities.

Consultor de Cibersegurança em Lisboa para apoiar clientes na avaliação e mitigação de riscos cibernéticos. Requer formação superior e experiência em cibersegurança ou gestão de risco.

Compliance Control & Risk Management Team LeaderPorto, Portugal | Hybrid after 1 monthAre you an experienced Team Leader with a background in Compliance, Risk Management or Internal Controls?Do you speak French and English and have experience with CCRM?Then this opportunity could be a great fit for you!The RoleWe are looking for a Compliance Control & Risk...

BNP Paribas Cardif in Lisbon is seeking an Internal Control Analyst to strengthen the finance and risk function. The hybrid role involves supporting the finance team with risk assessments, control optimization, and ensuring adherence to internal guidelines.Ideal candidates hold a degree in Audit or Accounting and have 3–5 years of relevant experience in...

Allianz Partners seeks a Non-Financial Risk & Controls Analyst to identify, assess, and manage operational/compliance risks, supporting risk assessments, reporting, and training globally.

Aon Portugal, em Lisboa, procura um Cyber Consultant para integrar a equipa Cyber Solutions, em regime híbrido. O candidato ideal tem experiência em cibersegurança, gestão de risco, auditoria e conformidade com normas ISO/IEC 27001, NIST, DORA, NIS2 e RGPD. Descrição de funções: avaliar riscos, vulnerabilidades, definir políticas e planos de ação,...