EMPREGO INTERNAL CONTROL AND COMPLIANCE LISBOA, LISBOA

* design, implement, and manage dlp and iam policies, processes, and technologies to safeguard sensitive data and control user access... * collaborate with stakeholders...

It risk control and audit officer (m/f) – hybrid (lisbon)... experience working with it risk and control frameworks, procedure drafting, process implementation and...

What you will do: operational and administrative management of the edp group's external and internal debt service, guarantees and similar products...

Support eco in official export control audits and monitoring of measures... monitor and control ft kpi and key figures (customs duties, import/export volume, broker...

Advise and assist business and technology teams in assessing and managing the risks pertaining to control deficiencies in it applications and it processes...

What you'll do * provide technical support, configuration and troubleshooting of software-related inquiries via email, phone and chat for customers and msps...

What you will do typical tasks and responsibilities will include: prepare and coordinate compliance deliverables with the internal team and external compliance providers...

compliance awareness activities... resilience and flexibility... critical and analytical thinking... proactivity and strong organizational skills...

Descrição design, adapt and implement the company's qms; develop, write, maintain, administer, train, and manage quality systems documents that can be used effectively...

Document control and reporting: managing document control, preparing statistical reports, data analysis, and financial summaries... strong organizational, analytic...

Provide technical support to clients and internal stakeholders... continuous learning and training opportunities... ensure compliance with security standards and...

Come and work with us... data analysis and insight generation: dive deep into performance metrics and customer feedback... provide structured, constructive feedback...

Submit and validate supplier requests and populate internal registration questionnaires... what you will do: validate and maintain supplier data, ensuring accuracy...

• carrying out compliance and maturity assessments in information security and cybersecurity, aligned with current regulatory decrees and organizational processes...

compliance and risk management: ensure compliance with internal controls, policies, and regulations... ensure compliance with company policies, procedures, and regulatory...