IT RISK CONTROL AND AUDIT OFFICER
Descrição da oferta de emprego
CGI is looking for IT Risk Control and Audit Officer to join our team.
Your future duties and responsibilities.
Main Tasks.
• Perform a global follow up regarding ongoing audits, recommendations and related actions • Gather feedbacks from stakeholders to formalize a reporting to the management and ensure that the deadline will be met, and during audits ensure that collection and delivery of required evidences meet the deadline • Challenge answers and documents before sharing with auditors (Inspection Générale or regulators) • During remediation phase.
• Gather all findings and recommendations from finalized audits • Track all the recommendations and related actions • Help recommendation owners to meet the deadlines • Report progress and blocking point regarding action plans to the top management • Challenge the quality of the closing deck to obtain auditors final validation • Challenge auditors findings and recommendations proposals (specific terms, expected deadline…), and ensure that the request from auditors fall within the remit of the audit Required qualifications to be successful in this role.
Technical Skills.
• Internal audit knowledge (knowledge of the audit process and methodology) • Regulatory (general knowledge in IT and cybersecurity regulators framework) • Risk monitoring (knowledge in risk management.
ability to identify, alert and suggest remediation) • IT knowledge (global knowledge of IT, its major processes and assets & solutions) and Cybersecurity (general knowledge in cybersecurity risks, frameworks and requirements) as well as parctice with the standards ISO ; ISO ;NIST;Microsoft office (Excel, Macro, PowerPoint) • Ability to set up relevant performance indicators Language Skills • English.
N4 - Mastery Soft Skills.
• Communication skills – oral & written • Critical thinking/ Analytical ability • Ability to conduct a negotiation • Ability to synthetize/simplify • Attention to detail / rigour Skills.
CyberSecurity Incident Respons Risk Management / Analysis What you can expect from us.
Together, as owners, let’s turn meaningful insights into action.
Life at CGI is rooted in ownership, teamwork, respect and belonging.
Here, you’ll reach your full potential because… You are invited to be an owner from day 1 as we work together to bring our Dream to life.
That’s why we call ourselves CGI Partners rather than employees.
We benefit from our collective success and actively shape our company’s strategy and direction.
Your work creates value.
You’ll develop innovative solutions and build relationships with teammates and clients while accessing global capabilities to scale your ideas, embrace new opportunities, and benefit from expansive industry and technology expertise.
You’ll shape your career by joining a company built to grow and last.
You’ll be supported by leaders who care about your health and well-being and provide you with opportunities to deepen your skills and broaden your horizons.
Come join our team—one of the largest IT and business consulting services firms in the world.
Detalhes da oferta
- CGI
- Indeterminado
- 04/11/2024
- 02/02/2025
Strong knowledge of robotic systems, sensors, and control systems... excellent problem-solving and troubleshooting skills... strong communication and collaboration skills... stay abreast of industry trends and emerging technologies in automation and robotics... program, troubleshoot, and optimize robotic......
Fluent in german and english... adapt surveys and questionnaires for portuguese-speaking audiences, ensuring cultural relevance and clarity... marketing materials:- translate brochures and other marketing materials from de>pt and en>pt... excellent attention to detail and strong organizational skills......
Mysql linux and windows json, rest, api... this proposal definesdetailed features& functionality and development methodology... @confidentialnote: mne library of python will be used to explore, visualise and analysehuman neurophysiological data... new remedies ltd (henceforth referred to as “company”......
Customer orders related to customer reservations, orders and purchases... we act on a framework of transparency, responsibility and respect... our commitment and involvement, together with constant technological innovation, has allowed us to position ourselves as one of the leading national human resources......
Notre client est un partenaire stratégique des entrepreneurs et dirigeants et propose une expertise comptable ainsi qu’un accompagnement fiscal, indispensables à la création et au développement d’une société au portugal... mission : en tant que membre de l'équipe de key account managers, vos principales......
Dinamismo, sentido de responsabilidade e espírito de equipa capacidade de analise e resolução de problemas forte capacidade de aprendizagem carta de condução... remuneração compatível com o rendimento e competências demonstrado principais tarefas: apoio aos utilizadores suporte e implementação de sistemas......
*asseguramos alojamento e alimentação + viagens inicio e fim de contratoao se tornar um colaborador, você poderá se beneficiar das instalações e atividades oferecidas pelo club med... útil e um bom ouvinte, graças a você nossos clientes terão apenas soluções... estar totalmente ciente e compartilhar......
Remuneração compatível com o rendimento e competências demonstrado principais tarefas: apoio aos utilizadores suporte e implementação de sistemas de gestão comercial xd e sage; diagnóstico e resolução de anomalias nos equipamentos e software apoiar nas tarefas administrativas e promover o desenvolvimento......
Se fala inglês e alguma das seguintes linguas: holandês, francês, alemão, espanhol, italiano não hesite em enviar-nos o seu curriculo... cctalents é uma empresa de recrutamento com vários clientes a nível nacional e internacional que atua desde 2016 em franco crescimento... estamos a recrutar para empresa......
Demonstrate reliability and trustworthiness... process and record customer and internal requests, orders, tickets, etc... reliable professional and progressive mindset... positive attitude, customer satisfaction orientation and proactivity... maintain a respectful tone in all communications, both internal......
