IT CONTROLS OFFICER
Descrição da oferta de emprego
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 Controls Officer to work in this project in Porto (Hybrid).
Requirements.
Previous experience in Risk monotoring, with the ability to identify, alert and suggest remediation; Previous experience in Risk analysis, with the ability to anticipate and analyze threats and create risk scenario; Ability to verify operations, and ensure that the procedures are being followed; Knowledge of Regulatory, such as IT and cybersecurity regulators frameworks, and Compliance; Knowledge of IT and Cybersecurity, and audit process and methodology; Fluent in English.
Responsibilities.
Design controls.
Design process to perform operational IT controls; Design process to perform specific controls following regulators requirements; Ensure the validation of designed controls by the management; Share designed controls to the control owners and support them if needed; Follow the implementation and the execution of controls; Controls management.
Analyze, classify and consolidate IT controls; Participate to the annual review of controls; Collect incidents regarding controls execution; Follow the control roadmap on each IT theme across all entities; Follow internal control frameworks, policies, and procedures to ensure compliance with requirements; Prepare response for requests from regulators, internal and external audit; Controls reporting Gather feedbacks from controls owner; Share the entities non-compliance control level; Follow remediation action plans; Perform a regular reporting to the top management.
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!
Detalhes da oferta
- Dellent
- 25/10/2024
- 23/01/2025
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