IT RISK CONTROL AND AUDIT OFFICER (M/F) – HYBRID (LISBON)
Descrição da oferta de emprego
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.
IT Risk Control and Audit Officer (m/f) – Hybrid (Lisbon) 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 -series standards or other similar standards/frameworks) (Mandatory) IT Risk, IT Controls and audit methodology IT tools.
Word, PowerPoint, Excel, Business Intelligence tool 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
Detalhes da oferta
- Match Profiler
- Indeterminado
- 11/04/2024
- 10/07/2024
Systems; adhere to all company policies and procedures, corporate security policies, regulatory guidelines, industry service standards and codes of conduct; keeping records as required; issuing of new cards and renewal processes... assistance with gathering of data/information for the company (via......
Nasze oczekiwania: obywatelstwo ue lub drugie na pobyt w portugalii mówisz ojczystym języku francuskim mówisz po angielsku (b2) mieszkasz w lizbonie lub chcesz się tam umieścić lubisz kontakt z człowiekiem oferujemy: zatrudnienie na pełnym etatu oraz praca w modelu hybrydowym : od poniedziałku do......
(2 dni w tygodniu praca w terenie) umowa na czas określony 6 miesięcy z możliwością przedłużenia proces rekrutacji on-line konkurencyjne wynagrodzenie i system premiowy: 890 € brutto x 14 miesięcy do 150 € premii za wyniki/miesiąc dieta na wyżywienie 23 € netto dziennie ubezpieczenie zdrowotne (po......
Strong knowledge of robotic systems, sensors, and control systems... strong communication and collaboration skills... excellent problem-solving and troubleshooting skills... stay abreast of industry trends and emerging technologies in automation and robotics... program, troubleshoot, and optimize robotic......
Personal and career development programs and mentoring to develop skills... logging and following up on orders or requests... ), log call details into case management systems, and provide response and resolution within sla to customers and aiming for the highest customer satisfaction surveys scores,......
• develop and enforce security policies and procedures to protect the integrity, confidentiality, and availability of information... • strong communication and interpersonal skills... • align standards, frameworks, and security with overall business and technology strategy... • strong knowledge of information......
Equação it is a company focused on boosting technology and solid solutions through our expert consultants leading a high perspective and adding value to our customers with the purpose of providing optimization and business growth to our partners... maintenance) of raw data from various data sources into......
You will work proactively and independently to reach targets and goals... apply today and become part of our client's team in lisbon... as the first point of contact, you will be responsible for resolving customer issues and questions via emails and inbound calls, including urgent situations......
We are looking for french and english speaking employees for our team in lisbon to support our customers (inbound calls, emails and chat) project starts 8... operates in 54 countries offering property, personal and business insurance, as well as accident, supplementary health, reinsurance and life insurance......
Requisitos do trabalho languages: - english spoken and written correctly; - german spoken and written correctly... this position provides customer service support and resolution of routine problems regarding client's product or services... the selected person will carry out the following functions: -......
