Cyber Risk & IT Controls Specialist em Porto, Portugal - Jobeax
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Cyber Risk & IT Controls Specialist em Porto, Portugal
Portugal, Porto
Cyber Risk & IT Controls Specialist em Porto, Portugal is listed on Jobeax. Browse 30,000+ vacancies available.
BNP Paribas in Portugal seeks an experienced cybersecurity and IT risk manager to strengthen risk management and cybersecurity controls within its international banking structure. You will contribute to the group SWIFT CISO activities and drive operational resilience in Portugal.
The role involves risk analysis, updating procedures, and maintaining the Risk Register while collaborating with the French central team. English mastery is required for cross-border teamwork.
Consort Group in Porto is seeking a Cybersecurity & IT Risk Specialist to strengthen cybersecurity maturity, IT risk management and operational resilience within the BNP Paribas Group. You will contribute to the Group SWIFT CISO team from Portugal, collaborating with the French central team. You will analyze security risks, ...
... dashboards to identify potential IT and cyber risks, and assess identified risks according to the BNP Paribas IT Group risk management framework. - Record, monitor, review, and report on identified risks, and manage remediation and mitigation activities related to IT Risk. - Accompany projects to ensure IT Risk is properly ...
O Hyatt Regency Lisboa procura um(a) Income Auditor & General Cashier para integrar a equipa de Finanças, com experiência na área financeira, forte capacidade analítica e rigor na gestão de informações contábeis do hotel. As funções incluem auditar receitas diárias, reconciliar PMS/POS/ERP, analisar descontos e reembolsos, ...
... areas: ➡Quantitative Finance ➡Risk & Compliance ➡Operations & Finance ➡Transformation & Organization ➡ Information Systems. We are looking for a Operational Risk Specialist MAIN TASKS - Identify, assess, and monitor operational risks and controls. - Manage procedures, ensuring Group requirements and local regulations are ...
Seeking a Senior Risk Specialist to develop and monitor risk management frameworks, analyze risk performance, and provide insights for strategic decisions within the financial services sector.
... areas: ➡Quantitative Finance ➡Risk & Compliance ➡Operations & Finance ➡Transformation & Organization ➡ Information Systems. We are looking for a Operational Risk Specialist MAIN TASKS - Identify, assess, and monitor operational risks and controls. - Manage procedures, ensuring Group requirements and local regulations are ...
... Cybersecurity Strategy, Governance & Risk Framework; - Liderar a identificação, avaliação e tratamento de cybersecurity risks, incluindo risk appetite e planos de mitigação; - Garantir alinhamento com ISO 27001, NIS2, DORA, RGPD, CIS, PCI-DSS e restantes requisitos aplicáveis; - Definir e acompanhar security controls, policies, ...
... owner-side obligations and inputs — approvals, decisions, information releases, OFCI milestones — ensuring the Nscale team is not the cause of programme constraint. Risk, Issues & Dependencies - Maintain the owner-side risk and issue log — consolidating inputs from across the Nscale team, ensuring risks have owners and mitigations, ...
... with multiple client sites. Other Requirements: - Valid driving licence in Portugal. - Own vehicle. - Availability to travel between client sites. - Availability to work 100% onsite . - Availability to work in Paço de Arcos and Carnaxide . Are you looking for an environment that values curiosity and commitment? Here, your ...
... with multiple client sites. Other Requirements: - Valid driving licence in Portugal. - Own vehicle. - Availability to travel between client sites. - Availability to work 100% onsite . - Availability to work in Paço de Arcos and Carnaxide . Are you looking for an environment that values curiosity and commitment? Here, your ...
... deutschsprachige Technical Support Specialists. Sie bearbeiten technische Anfragen von Anwendern und Firmenkunden – von der ersten Diagnose bis zur Lösung – und arbeiten dabei eng mit den Fachteams zusammen. Eine Rolle für Menschen, die Technik wirklich verstehen wollen, nicht nur Tickets weiterleiten. Ihre Aufgaben - technische ...
Johnson Controls, Inc. seeks an experienced Information Security Engineer to design and implement robust security architectures across the enterprise. You will collaborate with cybersecurity, IT, and business teams to protect systems and data, guide secure deployments, and ensure compliance and risk mitigation. The role ...
... a IT AM Support Specialist SCM in our plant in [[location]]. Responsibilities - Service Design and Service Transition: - Task can occur in following main activity clusters: - Service Design: Create blueprint or specification for an IT solution. - Service Transition: Build new IT solution (e.g. customizing and developments) ...
... - Experience in IT Internal Controls and/or SOX-related controls frameworks such as COBIT, ISO 27001, ISO 42001 and similar standards; - Experience conducting IT-related Internal Audit engagements; - Experience in IT Risk Transformation services, including areas such as: IT Risk Management; Governance, Risk and Compliance ...
... define product vision, governance, and cost controls, collaborating with Cyber Security, Legal, and Procurement to ensure compliance and alignment with enterprise goals. The role entails budget planning, vendor negotiations, and monthly financial reporting, with hybrid (remote/office) work arrangements and opportunities for
... the business operates safely. They’re among the first to be involved in new initiatives, from tech to customer support. We’re looking for a Head of Internal Controls & Quality Management to lead first-line risk and controls teams across Revolut Europe Bank. You’ll be overseeing operational risk and quality of execution while ...
Hiscox is seeking a Senior Financial Reporting & Control Analyst to join its hybrid team in Lisbon. You will prepare monthly, quarterly, and annual accounts for UK entities under IFRS, manage statutory reporting, and coordinate with auditors. The role requires strong Excel skills, data analytics, and a proactive, ownership-driven ...
... an IT AM FICO Junior Specialist (f/m/d) to support SAP FI/CO architecture, configuration, and end-to-end implementations. You will collaborate with finance and IT teams to ensure seamless integration of GL, AP, AR, and CO processes. The role emphasizes hands-on SAP FI/CO and eInvoicing skills, with opportunities to drive ...