HubMub
-
Alter Solutions Group

IT Risk Control and Audit Officer

Alter Solutions Group
Portugal · Full-time · Director
Company Description

Alter Solutions Portugal is an IT Consultancy Company, promoter of Digital Transformation, part of the Alter Solutions Group, created in 2006, in Paris.

In 2022, Alter Solutions joined the act digital group, constituting a global community of talent in Technology, with presence in twelve countries: Germany, Belgium, Brazil, Canada, United States of America, Morocco, Spain, France, Luxembourg, Poland, Portugal and Serbia. Also in 2022, we were certified as a Great Place to Work©.

In Portugal, we partner with over 120 clients and a team of over 500 people, working in projects for industries as diverse as banking, insurance, transportation, aviation, energy, and telecom.

Headquarters of the Nearshore IT center, Alter Solutions Portugal has a dedicated team of around 30 specialized professionals, integrated into projects with several internationally renowned clients.

Job Description

Main Tasks:

  • Management of the Risk Register:
  • Update regularly IT risks criteria over time (risk category, owner, impact…)
  • Initiate & support the annual review of all IT risks in the Risk Register.
  • Support risk assessment:
    • Organize with relevant stakeholders the assessment/analysis about identified IT risks (e.g.: impact, mitigation…)
    • Organize the validation of IT risks assessment
    • Organize the compliance with the Risk Management process
    • Collect new risk cards and challenge them with relevant stakeholders (e.g.: mitigation suggested).
  • Reporting:
    • Gather feedbacks regarding formalization of risk cards & ongoing mitigation measures from risk owners
    • Follow KPI defined in risk cards (mitigation, impact…)
    • Perform a reporting about risks and risks mitigation to the top management, raise alerts if needed
    • Participate to the Business Line Risk committee to share inputs about risks (risks stored in Risk Register, level of risks, impact…).
Qualifications

Technical Skills:

  • Risk monitoring (knowledge in risk management: ability to identify, alert and suggest remediation)
  • Risk analysis (ability to anticipate/analyze threats and create risk scenario) and Risk opinion (ability to challenge, approve and decide (new activities, projects…)
  • Internal audit knowledge (knowledge of the audit process and methodology)
  • IT knowledge (global knowledge of IT, its major processes and assets & solutions) and Cybersecurity (general knowledge in cybersecurity risks, frameworks and requirements)
  • Regulatory (general knowledge in IT and cybersecurity regulators framework) and Compliance (global knowledge of compliance, its major processes or regulatory framework)

Language Skills

  • English: Fluent

Additional Information

Hybrid working model in Porto.

Key Skills

Ranked by relevance

c ha cybersecurity ai git lan pan unity eop nat ats ui ux
Login to Apply
🇵🇹

Country Guide

Portugal

Startup-friendly with strong expat appeal

Posted
Nov 28, 2024
Type
Full-time
Level
Director
Location
Porto
Company
Alter Solutions Group

Industries

IT Services IT Consulting

Categories

Finance Sales

Related Jobs

3 roles aligned with this opportunity

View all jobs
View Job Details
SoftwareOne
Related

Head of Enterprise Risk Management

2026-04-12

Full-time
Director
Switzerland
IT Services
Finance
View Job Details
Infosys
Related

SAP Data Strategist - Finland

2026-04-10

Full-time
Not Applicable
Finland
IT Services
Business Development
View Job Details
EcoRatings
Related

Sales Development Specialist

2026-04-11

Full-time
Entry
India
IT Services
Sales