Descrição:
Dellent is a consulting company focused in System Information and Telecommunications. Our goal is to help our candidates and consultants to take a step forward in their careers through projects that meet their needs and expectations.
In this project you will be able to contact with 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 Risk and Audit Officer to work in this finance project in Lisbon.
Requirements:
- 3+ years of proven experience in IT Audit/ IT Control/ IT Risk;
- Knowledge of core Information Security and Risk standards related to IT Risk, Cybersecurity, IT Governance, Risk and Compliance (equivalent to ISO 27000/ 3100 -series standards or other similar standards/frameworks);
- Expertise with MS Office (Excel and Powerpoint);
- Experience with data manipulation with SQL/ Business Intelligence reporting tools, and experience with IT Risk and Control process in the banking sector;
- Experience working with IT controls frameworks including risk assessment.
- Excellent communication, organization, reporting skills, negotiation skills;
- Fluent in English an proficiency in French is valued;
Responsibilities:
- Organization of follow-up meetings with all relevant IT Risk managers, in order to ensure the closure of recommendations and control points within the stipulated deadlines;
- Centralization, challenge and elaboration of information for the several regular reports;
- Assist/ensure management report on the activity evolution, by producing and/ or calculating relevant KPIs/ KRIs;
- Assist in the review of Closure Files;
- Coordinate meetings with Inspection and Risk functions, whenever additional information is needed in the context of the IT Audit;
- Ensure the reporting and preparation of detailed status of the activity to the IT Management and IT Risk;
- Ensure the execution and reporting of IT operational controls following the responsibilities defined in the IT procedures;
- Ensure the proper control design on IT operational procedures in terms of coverage, redundancy and efficiency.
We offer:
- Health insurance;
- A personalized training plan, with a budget to spend on the training and technical books you find necessary;
- Constant feedback so you can grow professionally;
- Remote onboarding process;
- Team events every semester so you can live new adventures;
- Culture of proximity and transparency. Your ideas and needs are heard and valued by us!
Apply
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