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 Risk Control and Audit Officer to work in this project in Porto. Requirements: Knowledge of risk management, with the ability to identify, alert, and suggest remediation.Knowledge of IT and cybersecurity regulatory frameworks and requirements, such as ISO 27001, ISO 31000, and NIST.Previous experience in internal audits.Experience with MS Office (Excel and PowerPoint).Ability to set up relevant performance indicators.Responsibilities: Perform a global follow-up regarding ongoing audits, recommendations, and related actions.Gather feedback from stakeholders to formalize a report to management and ensure that deadlines are met; during audits, ensure that collection and delivery of required evidence meet the deadline.Challenge answers and documents before sharing with auditors.Gather all findings and recommendations from finalized audits.Track all recommendations and related actions.Help recommendation owners to meet deadlines.Report progress and blocking points regarding action plans to top management.Challenge the quality of the closing deck to obtain auditors' final validation.Challenge auditors' findings and recommendations proposals, ensuring that requests from auditors fall within the remit of the audit.We offer: Health insurance.A personalized training plan, with a budget to spend on the training and technical books you find necessary.Constant feedback to help you grow professionally.Remote onboarding process.Team events every semester to experience new adventures.A culture of proximity and transparency. Your ideas and needs are heard and valued by us!
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