Description

Dellent is a consulting company focused in System Information and Telecommunications. Our goal is to help our candidates and consultants to take a step forward in their careers through projects that meet their needs and expectations. 

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 project in Lisbon.

Requirements:

- 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, Microsoft Powerpoint are mandatory;
- Experience with data manipulation with SQL/ Business Intelligence reporting tools, and experience with IT Risk and Control process in the banking sector is highly valued;
- Attention to detail and accurancy;  
- Strong communication skills, written and oral;
- Good Analysis and Organization skills;
- Rigorous, autonomous and proactive;
- Self-motivated and results focused;
- Proficiency in French is valued;
- Fluent in English.

Responsabilities:

- 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.

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!

If you are ready for this challenge, apply here.