Devoteam Cyber Trust| GRC Consultant (Risk Analyst) | FinTech Sector

Devoteam

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profile Job Location:

Lisbon - Portugal

profile Monthly Salary: Not Disclosed
Posted on: 30+ days ago
Vacancies: 1 Vacancy

Job Summary

Devoteam Cyber Trust is seeking a diligent and analytical Governance Risk & Compliance Consultant to join our dynamic team. This role is pivotal in strengthening our clients risk posture with a specific focus on implementing a third-party IT risk management framework to ensure compliance with the Digital Operational Resilience Act (DORA). The ideal candidate will be a skilled professional with a strong background in technology information security and risk management who thrives in a collaborative environment.

  • Lead the implementation of a third-party IT risk management framework in accordance with DORA regulations.
  • Develop and manage a centralised knowledge platform to ensure harmonised and efficient responses to client information requests.
  • Respond to due diligence questionnaires and assessments from clients and counterparties on matters related to Compliance and Risk Management.
  • Contribute to the continuous improvement of IT and information security risk management frameworks.
  • Stay up-to-date with the latest cybersecurity trends and technologies.

Qualifications :

  • A Masters degree in Information Technology Cybersecurity Management or a related field.
  • Between 3 to 5 years of professional experience in IT risk information security or a compliance-focused role.
  • Advanced knowledge of technology information security principles and control frameworks.
  • A strong understanding of risk management methodologies and relevant regulations (e.g. DORA ISO 27001).
  • Good organisational analytical and problem-solving skills.
  • Strong sense of ethics integrity and responsibility.
  • Excellent oral and written communication skills attention to detail analytical skills and problem-solving skills.
  • Fluency in Portuguese and proficiency in English.

Nice to Have:

  • Relevant certifications such as CISSP CISM CISA ISO 27001 Lead Auditor or Implementer or similar are highly valued.
  • Formal project management skills or certification.
  • Knowledge of or a strong interest in the payments electronic money or virtual assets sector.

Additional Information :

The Devoteam Group works for equal opportunities promoting its employees based on merit and actively fights against all forms of discrimination. We are convinced that diversity contributes to the creativity dynamism and excellence of our organization. All of our vacancies are open to people with disabilities.

What we offer:

  • Professional development and monitoring talent;
  • Commitment to our employees development;
  • Collaboration in a company that is constantly growing and evolving.
  • Strong organisational culture: collaboration sharing flexibility integrity and low ego.

Would you like to join our team Then send your CV.


Remote Work :

No


Employment Type :

Full-time

Devoteam Cyber Trust is seeking a diligent and analytical Governance Risk & Compliance Consultant to join our dynamic team. This role is pivotal in strengthening our clients risk posture with a specific focus on implementing a third-party IT risk management framework to ensure compliance with the Di...
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Key Skills

  • ISO 27001
  • Microsoft Access
  • Risk Management
  • Financial Services
  • PCI
  • Risk Analysis
  • Analysis Skills
  • COBIT
  • NIST Standards
  • SOX
  • Information Security
  • Data Analysis Skills

About Company

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Devoteam is a AI-driven tech consulting firm specialised in cloud platforms, cyber, data, and sustainability. Tech native for almost 30 years, Devoteam guides businesses through sustainable digital transformation to deliver value. With over 11,000 tech architects in more than 25 co ... View more

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