IT Risk Control and Audit Officer (m/f) – Hybrid (Lisbon) Match Profiler is an Information Systems consultant who has been working in the national and international market since 1999. We have multidisciplinary skills and IT know-how that allow us to contribute, optimize and progress with our clients. We are currently recruiting, for integration in our internal team/client, professionals with the following profile:
What do you need to have: Hard Skills:
Minimum 3/4 years of proven experience in IT Audit/ IT Control/ IT Risk;
Experience in control or audit management, excellent communication, organization, reporting skills, negotiation skills, and advanced experience with Microsoft Excel, Microsoft PowerPoint are mandatory;
Experience with data manipulation with SQL/ Business Intelligence reporting tools, and experience with IT Risk and Control process in the banking sector is highly valued;
Knowledge of core Information Security and Risk standards related to IT Risk, Cybersecurity, IT Governance, Risk & Compliance (equivalent to ISO 27000/ 31000-series standards or other similar standards/frameworks) (Mandatory);
Experience working with IT Risk and Control frameworks, procedure drafting, process implementation, and project management within the banking sector (Valued);
English (Mandatory);
French (Valued).
Soft skills:
Good communication;
Team spirit;
Proactivity;
Time management.
What we can offer: Personalized support from your team;
Your manager will take into consideration your motivations and suggestions;
Victories will be celebrated together;
Your HR and Support Teams will always be available to help;
Constant feedback on your work;
A network of hundreds of partnerships with companies from numerous sectors that offer you exclusive discounts (health, well-being, travel, gastronomy, culture, leisure, training, etc);
And, of course, many gatherings and social events.
#J-18808-Ljbffr