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 a IT OPC Officer to work in this project in Oporto (Hybrid).
Responsibilities: Follow-up and reporting (figures, alerts, …) of IT recommendations implementation (IG/Regulator/external/Permanent Control actions) in order to meet Group objectives;
Assist in reporting and preparation of regular Function/Métier/Region 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 actions plans with a critical vision.Requirements: Knowledge of core Information Security concepts related to Continuity, Cybersecurity, Governance, Risk & Compliance (equivalent to ISO 27000-series standards or other similar standards/frameworks);
Previous experience using GRC & Audit tools and understanding of audit processes and methodology;
Experience working with IT controls frameworks including the identification of risk and the collection and review of relevant audit evidences;
English is mandatory;
Proficiency in French is valued;
Attention to detail and accuracy;
Autonomy;
Ability to summarize;
Excellent communication and Presentation skills;
Ability to work in a team.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! Name Domain
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