IT Risk Control and Audit 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 an IT Risk Control and Audit Officer to work in this project in Porto.

Requirements:

• Knowledge of risk management, have the ability to identify, alert and suggest remediation;
  
• Knowledge of IT, cybersecurity regulators frameworks and requirements, such as ISO 27001, ISO 31000, and NIST;
  
• Previous experience in Internal audits;
  
• Experience with Ms Office (Excel and PowerPoint);
  
• Ability to set up relevant performance indicators;
  
• Fluent in english.
              

Responsibilities:

• Perform a global follow up regarding ongoing audits, recommendations and related actions;
  
• Gather feedbacks from stakeholders to formalize a reporting to the management and ensure that the deadline will be met, and during audits ensure that collection and delivery of required evidences meet the deadline;
  
• Challenge answers and documents before sharing with auditors;
  
• Gather all findings and recommendations from finalized audits;
  
• Track all the recommendations and related actions;
  
• Help recommendation owners to meet the deadlines;
  
• Report progress and blocking point regarding action plans to the top management;
  
• Challenge the quality of the closing deck to obtain auditors final validation;
  
• Challenge auditors findings and recommendations proposals, and ensure that the request from auditors fall within the remit of the audit.
  
  

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!