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
- 09/11/2024
- 07/02/2025
Strong knowledge of robotic systems, sensors, and control systems... strong communication and collaboration skills... excellent problem-solving and troubleshooting skills... program, troubleshoot, and optimize robotic systems to meet performance and quality standards... stay abreast of industry trends......
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......
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: -......
The candidates book their own transportation and we will reimburse them fully (up to 700€ for external relocators and up to 150€ for internals)... from the beginning, you will take an active role in providing excellent and nimble customer service experience and seek continuously for initiatives to enhance......
We often don't realize it and we find it easy because just by clicking the left mouse button we can open a program or document we want to see... we need someone to support customers via phone, chat and email, regarding technical issues they might have and help drive partner satisfaction by providing......
This proposal definesdetailed features& functionality and development methodology... 5 mysql linux and windows json, rest, api... @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......
Compétences : orienté client : développer des relations solides avec les clients et partenaires... entreprise et environnement de travail winid révolutionne les règles du jeu en plaçant la quête de talents au cœur de son modèle d'affaires... o nosso cliente é um parceiro estratégico para empreendedores......
O grupo hoteleiro phc hotels encontra-se a recrutar para a sua unidade convent square lisbon hotel - vignette collection em lisboa:o grupo hoteleiro phc hotels encontra-se a recrutar para a sua unidade convent square lisbon hotel - vignette collection em lisboa: concierge (m/f) missão: realizar um serviço......
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......