Dora Control Officer

Há 3 dias

Lisboa, Lisboa, Portugal Axians Portugal Tempo inteiro

At
Axians
, we value talent, not labels.

We believe in a culture of inclusion, where everyone has a place and all applications are considered based on merit, without discrimination.

This is your opportunity to join an international group with a project that needs you to help meet the challenges of digital transformation.


THE ROLE
We are looking for a #TechTalent to perform duties as a Dora Control Officer for a project in the banking sector.


YOUR DAY TO DAY

  • Collect evidence of DORA maturity: collaborate with IT teams to collect evidence of achieved compliance
  • Audit evidence provided by the teams: assess the quality level of collected evidence and identify remaining gaps to achieve the target compliance level
  • Increase the company's maturity: coordinate with IT Risk team and Group to obtain the formal approval of DORA compliance
  • Contribute to the reports made to regulators: analyse and help structure the company's answers to regulators or audits inquiring about DORA maturity
  • Assist committees' preparation and animation with various stakeholders at different management level. Prepare communication on projects with relevant stakeholders (internal, external)
  • Support monitoring of activities which contribute to DORA: identify main contributors to DORA maturity and involve them to organize regular compliance reporting. In particular, provide special attention to projects which are not part of the cyber-governance such as management and security of back-ups or Third Party Risk Management (TPRM).
  • Document DORA maturity increase: plans, reports, trend analysis and back to green definition with SMEs when necessary
  • Assist project resource management: assist budget (budget, FTE) formalization and monitoring for DORA initiatives


WHAT WE'RE LOOKING FOR

  • Knowledge of regulatory standards, ability to translate them into internal policies;
  • General knowledge in IT and cybersecurity regulators framework;
  • Ability to verify operations, ensure that the procedures are being followed;
  • General knowledge in cybersecurity risks, frameworks and requirements;
  • Ability to challenge, approve and decide (new activities, projects…);
  • Global knowledge of IT, its major processes and assets & solutions;
  • Ability to understand business needs;
  • Previous experience with: ISO 27001, NIST and Digital Operational Resilience Act (DORA);
  • Experience with Microsoft office (Excel, Macro, PowerPoint);
  • Fluency in both English and French (written & spoken).

What You Can Expect From Us
Opportunities for career advancement
By integrating large Axians projects, you can undertake training and certifications in various technology areas that will help you increase your expertise.

Professional development in international markets
With the international projects we have for you, you will be put to the test, gaining experience, proving your worth and becoming good at what you do.

Challenging challenges of great dimension
We offer you tailor-made challenges that will allow you to develop skills in the area you want the most and, who knows, become an expert.

Support in professional and personal development
Benefit from Axians' offer that includes a Friend Get a Friend plan, as well as progression in the company through a career plan.

Do you identify with this position?
If you think this position is the right fit for you and you have the #TechTalent we are looking for, send us your resume, preferably in English and in Europass format, to with the subject "DORACO/AS/MO".

Learn more about Axians

  • Dora Control Officer

    1 semana atrás

    Lisboa, Lisboa, Portugal Axians Portugal Tempo inteiro

    AtAxians, we value talent, not labels.We believe in a culture of inclusion, where everyone has a place and all applications are considered based on merit, without discrimination.This is your opportunity to join an international group with a project that needs you to help meet the challenges of digital transformation.THE ROLEWe are looking for a #TechTalent...

  • Cyber Security DORA Control Officer LX or Porto

    1 semana atrás

    Lisboa, Lisboa, Portugal Inetum Tempo inteiro

    Company DescriptionInetum is a global leader in IT services, dedicated to delivering innovative solutions to our clients. We are committed to fostering a dynamic, inclusive, and diverse work environment where creativity and collaboration thrive. With a presence in 19 countries and more than 28,000 employees worldwide, we continue to grow and make an...

  • Devoteam Cyber Trust| DORA Consultant

    Há 6 dias

    Lisboa, Lisboa, Portugal Devoteam | Cyber Trust Tempo inteiro

    Devoteam Cyber Trust is the Cybersecurity specialist arm of the Devoteam Group. With our 800+ experts located across EMEA, we aim to establish cybersecurity as an enabler of business success rather than a gatekeeper. We leverage an end-to-end approach to Cyber Resilience, Applied Security, and Managed Security services to secure the tech journey of large and...

  • Cyber Governance Officer

    2 semanas atrás

    Lisboa, Lisboa, Portugal HN Services Portugal Tempo inteiro

    We're looking for a Cyber Governance Officer (Lisbon)Who We're Looking For:Professional Experience & Technical Skills:Ensure the entity complies with all relevant cybersecurity regulations and frameworks (ISO, NIST, DORA).Ensure adherence to internal cybersecurity policies and processes .Define IT security policies within scope.Monitor the ...

  • IT Controls Officer

    Há 6 dias

    Lisboa, Lisboa, 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...

  • AML Officer

    Há 6 dias

    Lisboa, Lisboa, Portugal Robert Walters Tempo inteiro

    O nosso cliente no setor de Banca Privada, Corporate e Investment Banking, procura um AML Officer.Uma instituição financeira de referência está à procura de um AML Officer para reforçar a sua equipa em Lisboa. Esta é uma oportunidade única para quem deseja contribuir activamente para a integridade do sector bancário, assegurando o cumprimento...

  • Control and Investigations Officer

    1 dia atrás

    Lisboa, Lisboa, Portugal BNP Paribas CIB Tempo inteiro

    About The JobThe Control and Investigation Officer is in charge of ensuring adequate Control & Investigation of cash breaks and securities breaksYour Main Activities AreMonitoring of cash breaks and securities breakProvide justification for the cash and securities breakInvestigations and reporting on ITO demandsCommunicating with, and assisting, other...

  • Senior Controls Officer

    Há 6 dias

    Lisboa, Lisboa, Portugal BNP Paribas CIB Tempo inteiro

    About The JobThe FOC Senior Controller is responsible for the creation, implementing and development of global controls across all asset classes by performing 1st line of defense processes for different regulatory bodies and regulations, such as miFID II, FED, CFTC, Volcker, EMIR, etc. The FOC team was created in 2018 when it was identified that after recent...

  • Compliance Officer

    1 semana atrás

    Lisboa, Lisboa, Portugal Compass Tempo inteiro

    Procuramos umCompliance Officer / KYC Analystpara apoiar a nossa equipa na assessoria a Sociedades de Capital de Risco e respetivos Fundos de Investimento.Principais responsabilidades:KYC/AML : Implementar e gerir os procedimentos de Know Your Customer (KYC) e de Anti-Money Laundering (AML)/Prevenção do Branqueamento de Capitais e Financiamento ao...

  • Fee Payables Officer

    1 dia atrás

    Lisboa, Lisboa, Portugal act digital Tempo inteiro

    Job Description:The Fee Payables Officer is responsible for the computation, monitoring, reconciliation, and payment of invoices related to various types of commissions, while managing and supporting multiple stakeholders.Main Tasks:Control and validate received invoices, ensuring accurate data recording and maintenance in internal systems.Compare invoice...