IT OPC 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 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 -series standards or other similar standards/frameworks); Previous experience using GRC & Audit tools and understanding of audit processes and methodology; Proficient in IT tools.
Word, PowerPoint, planner, etc.; 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!
Detalhes da oferta
- Dellent
- 11/10/2024
- 09/01/2025
Candidat recherché prérequis : langues : maîtrise du français/portugais ; bon niveau d'anglais connaissance comptable et fiscale : maîtriser les principes de la comptabilité et de la fiscalité... gestion de comptes clients : expérience dans la gestion de comptes clients avec identification d'opportunités......
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