IT Controls Officer Lisboa

IT Controls Officer
Lisboa
Lisboa, Lisboa, Portugal

Decskill, founded in 2014 as an IT Consulting Company, places paramount importance on its greatest asset: its people. Our main mission is to deliver value through knowledge and talent, and we achieve this by fostering a culture of excellence and investing in the development and
- being of our people. With over 600 dedicated professionals and offices in Lisbon, Porto, Madrid, and Luxembourg, Decskill operates across three core areas:

• DECSKILL TALENT: We believe that our people are key to our success. Through Decskill Talent, we empower our team to embrace the digital transformation challenges of our clients. We collaborate with clients to drive innovation, ensuring project success and business growth.
• DECSKILL BOOST: Equipping our team with the latest tools and methodologies, we optimize Time-to-Market and deliver innovative solutions exceeding client expectations.
• DECSKILL CONNECT: Our team collaborates closely with clients to implement and manage IT infrastructures that generate
  - term value.

At Decskill, we believe that by nurturing and empowering our people to confront the challenges of digital transformation, we create value not only for our clients but also for our entire ecosystem, fostering a digital community dedicated to growth and progress.

We are looking for an IT Controls Officer!

Responsabilities:

Design controls:

• Design process to perform operational IT controls regarding specific IT/Cyber topics (IAM, data security. . . )
• Design process to perform specific controls following regulators (e. g. : Italian, Swiss) requirements
• Ensure the validation of designed controls by the relevant management
• Share designed controls to the control owners (Group Controls Plan analyst) and support them if needed
• Follow the implementation and the execution of controls within entities of the Group

Controls management:

• Analyze, classify and consolidate IT controls within entities of the Group.
• Participate to the annual review of controls.
• Collect incidents regarding controls execution
• Follow the control roadmap on each IT theme across all entities
• Follow internal control frameworks, policies, and procedures to ensure compliance with internal & regulatory (Italian & Swiss) requirements
• Prepare response, with relevant stakeholders, for requests from regulators, internal and external audit and LOD2.

Controls reporting

• Gather feedbacks from controls owner
• Share the entities
  - compliance control level.
• Follow remediation action plans
• Perform a regular reporting to the top management

Requirements:

• Control (Ability to verify operations, ensure that the procedures are being followed. . . ).
• Risk monitoring (knowledge in risk management: ability to identify, alert and suggest remediation) and Risk analysis (ability to anticipate/analyze threats and create risk scenario).
• Regulatory (general knowledge in IT and cybersecurity regulators framework) and Compliance knowledge (global knowledge of compliance, its major processes or regulatory framework)".
• IT knowledge (global knowledge of IT, its major processes and assets & solutions) and Cybersecurity (general knowledge in cybersecurity risks, frameworks and requirements).
• Internal audit knowledge (knowledge of the audit process and methodology).
• Professional Ethics.
• Good communication skills.
• Strong analytical abilities, able to have the right synthesis and all possible details at same time
• Team spirit.
• Client Focus.
• Adaptability skills.
• Good level of english.

If you’re interested in this job, please send your CV to with reference “CA/ITControls
Officer".

Thank You!

Decskill is committed to equality and
- discrimination with all our talents. We recruit and promote talent, based on diversity and inclusion, regardless of age, gender, ethnicity, race, nationality or any other form of discrimination incompatible with the dignity of the human being.