IT GRC (M/F) Porto

IT GRC (M/F)
Porto
Porto, Porto District, Portugal

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Team Leader - IT at Claire Joster | Matching Values

Claire Joster is currently recruiting for a reference client in the Financial Services area, which intends to strengthen its internal structure with the integration of a IT GRC Specialist (m/f).

Role:

• Follow-up and report local security risks and define control measures of IS / Compliance content;

• Monitor and report IT Internal Control System (IT-ICS);

• Promote the best practices in security controls through the organization of security awareness trainings;

• Investigate and respond to security threats and incidents;

• Operate and monitor a proper ISMS (Information Security Management System);

• Identify and assess local laws and regulatory requirements regarding their effect on IT in coordination with the Legal area and CICO;

• Identify new or changed
- wide requirements (IT Standards) in coordination with the GRC Lead;

• Monitor and report IT compliance requirements status;

• Support the team to execute and deploy overall IT Coordination activities within the scope of the client responsibilities;

• Providing guidance, coaching, and mentorship to team members and process owners;

• Support on required GRC general tasks.

Requirements:

• 1-2 years of IT compliance and security operations in the financial sector;

• Degree in Computer Science or Information Technology;

• COBIT and/or ITIL knowledge (proven certification is a differential);

• Extensive experience in managing emails and tickets with support of tools such as Microsoft 365 and JIRA, as well as prioritizing an optimized processing workflow;

• Expertise in supporting organizations through changes related to governance, risk, and compliance frameworks and processes;

• Previous experience in Information Security Management System is a plus;

• Understanding of enterprise IT security architecture, processes, concepts, and best practices;

• Comprehensive expertise in regulatory requirements and standards;

• Creation and monitoring of dashboards and reports preparation to provide transparency to the stakeholders;

• Experience in audit support for financial services companies;

• Technical skills on Information Security topics are differential;

• Ability to deliver training to staff and stakeholders on governance, risk, and compliance topic;

• Ability for teamwork and good team spirit is mandatory.

Seniority level

• Seniority level

  Mid-Senior level

Employment type

• Employment type

  Full-time

Job function

• Job function

  Information Technology

• Industries

  Technology, Information and Media

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