IT Risk Control and Audit Officer

**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,...

About the JobWe are seeking a highly skilled IT Risk Control and Audit Officer to join our team in Porto, Portugal.The ideal candidate will have a strong background in internal audit, regulatory compliance, and risk management, as well as excellent knowledge of IT systems and cybersecurity frameworks.ResponsibilitiesPerform ongoing audits, gather feedback...

In this project, you will be able to contact one of the key players in banking in the EU and around the world. Thus, you will be part of a multicultural team that is spread across more than 50 countries, and you will help develop solutions in one of these three areas: investments, business solutions, or commercial/personal services.We are looking for an IT...

At  AXIANS  we seek the right talent, for the right place.We work daily to involve our people in a collaborative and inclusive environment, with a culture of proximity.It is also part of our culture to care about the environment and to carry out actions of social and environmental corporate responsibility.This could be your opportunity to join a project of...

About the RoleAlter Solutions Portugal is seeking a highly skilled IT Risk Control and Audit Officer to join our team. As a key member of our organization, you will be responsible for managing the Risk Register, updating IT risks criteria, and supporting the annual review of all IT risks.Main ResponsibilitiesManage the Risk Register and update IT risks...

About the RoleWe are seeking a highly skilled IT Risk Control and Audit Officer to join our team at Alter Solutions in Porto, Portugal. This is an exciting opportunity for someone who is passionate about information security and risk management.Job DescriptionThe successful candidate will be responsible for managing our Risk Register, updating regularly IT...

Job Description Main Tasks: Management of the Risk Register: Update regularly IT risks criteria over time (risk category, owner, impact…) Initiate & support the annual review of all IT risks in the Risk Register.Support risk assessment: Organize with relevant stakeholders the assessment/analysis about identified IT risks (e.g.: impact, mitigation…)...

Job DescriptionMain Tasks:Management of the Risk Register:Update regularly IT risks criteria over time (risk category, owner, impact…)Initiate & support the annual review of all IT risks in the Risk Register.Support risk assessment:Organize with relevant stakeholders the assessment/analysis about identified IT risks (e.g.: impact, mitigation…)Organize...

Job SummaryWe are seeking a highly skilled IT Risk Control and Audit Officer to join our team at Axians. As a key member of our team, you will be responsible for performing global follow-ups on ongoing audits, gathering feedback from stakeholders, and ensuring that deadlines are met.Key Responsibilities• Perform a global follow-up regarding ongoing audits,...

Alter Solutions Portugal is an IT Consultancy Company, promoter of Digital Transformation, part of the Alter Solutions Group, created in 2006, in Paris.In Portugal, we partner with over 120 clients and a team of over 500 people, working in projects for industries as diverse as banking, insurance, transportation, aviation, energy, and telecom.Headquarters of...

Alter Solutions Portugal is an IT Consultancy Company, promoter of Digital Transformation, part of the Alter Solutions Group, created in 2006, in Paris.In Portugal, we partner with over 120 clients and a team of over 500 people, working in projects for industries as diverse as banking, insurance, transportation, aviation, energy, and telecom.Headquarters of...

Company DescriptionAlter Solutions Portugal is an IT Consultancy Company, promoter of Digital Transformation, part of the Alter Solutions Group, created in 2006, in Paris.In 2022, Alter Solutions joined the act digital group, constituting a global community of talent in Technology, with presence in twelve countries: Germany, Belgium, Brazil, Canada, United...

Company Description Alter Solutions Portugal is an IT Consultancy Company, promoter of Digital Transformation, part of the Alter Solutions Group, created in 2006, in Paris. In 2022, Alter Solutions joined the act digital group, constituting a global community of talent in Technology, with presence in twelve countries: Germany, Belgium, Brazil, Canada,...

IT 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 Officer**: - Porto - Published on November 15, 2024Description **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...

At Axians, we are committed to attracting the right talent, to the right place. Our daily goal is to involve our people in a collaborative and inclusive environment, promoting a culture of proximity and sustainable development. We care about the environment, and our actions of social and environmental corporate responsibility are a key part of our DNA. This...

At Axians, we seek a talented individual to fill the role of IT Risk Control and Audit Officer for an international project in the banking sector. This opportunity is based in Porto, Portugal, and offers a competitive salary of approximately €48,000 - 72,000 per year.Job Description:The successful candidate will be responsible for performing a global...

Job Title: IT Risk OPC OfficerThe IT Risk OPC Officer plays a crucial role in ensuring the operational permanent control of Information and Communication Technologies (ICT) within the entity. This involves measuring and managing operational risks, deploying the IT Risk Management framework, and ensuring the implementation of control plans.Main...

At Axians, we foster a collaborative environment where our people can thrive. As an IT Risk Control and Audit Officer, you will play a vital role in ensuring the integrity of our clients’ technology infrastructure. This position offers a unique opportunity to join a project of international scope, focusing on digital transformation in the banking...

IT Risk Officer Porto · Published on November 15, 2024 Description Noesis is looking for candidates with the following profile: 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...