IT OPC Officer

In this project you will be able to contact with one of the key players in banking in the EU and around the world. Thus, you will be part of a multicultural team that is spread across more than 50 countries and you will help develop solutions in one of these three areas: investments, business solutions or commercial/personal services.

We are looking for a IT OPC Officer to work in this project in Oporto (Hybrid).

Responsibilities:

• Follow-up and reporting (figures, alerts, …) of IT recommendations implementation (IG/Regulator/external/Permanent Control actions) in order to meet Group objectives;
  
• Assist in reporting and preparation of regular Function/Métier/Region IT risk and control committees;
  
• Ensure that procedures, control plans, methods and tools are in place;
  
• Measure and analyze the efficiency of the controls;
  
• Collect and analyze the results and actions plans with a critical vision.

Requirements:

• Knowledge of core Information Security concepts related to Continuity, Cybersecurity, Governance, Risk & Compliance (equivalent to ISO 27000-series standards or other similar standards/frameworks);
  
• Previous experience using GRC & Audit tools and understanding of audit processes and methodology;
  
• Proficient in IT tools: Word, PowerPoint, planner, etc.;
  
• Experience working with IT controls frameworks including the identification of risk and the collection and review of relevant audit evidences;
  
• English is mandatory;
  
• Proficiency in French is valued;
  
• Attention to detail and accuracy;
  
• Autonomy;
  
• Ability to summarize;
  
• Excellent communication and Presentation skills;
  
• Ability to work in a team.

We offer:

• Health insurance;
  
• A personalized training plan, with a budget to spend on the training and technical books you find necessary;
  
• Constant feedback so you can grow professionally;
  
• Remote onboarding process;
  
• Team events every semester so you can live new adventures;
  
• Culture of proximity and transparency. Your ideas and needs are heard and valued by us!