IT Risk Control and Audit Officer. Lisboa

IT Risk Control and Audit Officer.
Lisboa
Lisboa, Lisboa, Portugal

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IT Risk Control and Audit Officer, Lisbon

Client:

Location: Lisbon, Portugal

Job Category:

Other

EU work permit required:

Yes

Job Reference:

b0bca15f1d99

Job Views:

3

Posted:

02. 04. 2025

Expiry Date:

17. 05. 2025

Job Description:

The mission of the IT Risk Control and Audit Officer is to ensure, for the CIB IT Risk Central activity, the audit management (control, oversight, reporting and
- up) including the measure and the closure of all recommendations issued by the Risk & Control functions from the Group, under Global CIB scope.

Profile:

• He/she will be involved in IT Risk and Operational Control topics (follow up on audit recommendations and Audit Management) for CIB IT Risk Central team;
• The position requires a profile with a minimum of 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 and Microsoft Power
  Point are mandatory;
• Experience with data manipulation using SQL/ Business Intelligence reporting tools, and experience with IT Risk and Control process in the banking sector is highly valued.

Main Tasks:

• Knowledge of core Information Security and Risk standards related to IT Risk, Cybersecurity, IT Governance, Risk & Compliance (equivalent to ISO 27000/ 3100 -series standards or other similar standards/frameworks);
• Previous experience in IT Risk, IT Controls and audit processes and methodology;
• Experience working with IT controls frameworks including risk assessment;
• Expert in IT tools: Word, Power
  Point, Excel, Business Intelligence tools, etc;
• Experience working with IT Risk and Control frameworks within the banking sector is valued.

Soft Skills:

• High proficiency in English is mandatory;
• Proficiency in French is valued;
• Attention to detail and accuracy;
• Autonomy;
• Excellent communication and presentation skills;
• Excellent negotiation skills;
• Ability to work in a team.

We offer:

• Personal accompaniment focused on Career Management;
• Continuous and personalized Training and Certification through our own Learning Center;
• Solidity;
• Trust and Growth;
• Competitive salary package with benefits.