Cyber Security DORA Control Officer LX or Porto

Company Description

Inetum is a global leader in IT services, dedicated to delivering innovative solutions to our clients. We are committed to fostering a dynamic, inclusive, and diverse work environment where creativity and collaboration thrive. With a presence in 19 countries and more than 28,000 employees worldwide, we continue to grow and make an impact.

If you’re looking for a dynamic, innovative, and technology-driven company, Inetum is the place for you! Join us and be part of Inetum!

Mission:

Ensure that the project portfolio contributes to improving DORA maturity by acting as a control point and providing support within the cybersecurity area.

Key Responsibilities

• DORA Maturity Assessment:
• Collect and audit compliance evidence.
• Identify gaps and coordinate actions for formal approval.
• Support reports for regulators and audits.
• Project/Program Steering Support:
• Prepare and facilitate committees and communications.
• Monitor activities impacting DORA (e.g., backups, TPRM).
• Document maturity progress (plans, reports, trend analysis).
• Assist with resource and budget management for DORA initiatives.

Technical Skills:

• Rules & norms (Knowledge of regulatory standards, ability to translate them into internal policies)
• Regulatory (general knowledge in IT and cybersecurity regulators framework)
• Control (Ability to verify operations, ensure that the procedures are being followed…)
• Cybersecurity (general knowledge in cybersecurity risks, frameworks and requirements)
• Risk opinion (ability to challenge, approve and decide (new activities, projects…)
• IT knowledge (global knowledge of IT, its major processes and assets & solutions)
• Business/IT Relationship (ability to understand business needs)
• Methodologies and tools needed:
• ISO 27001
• NIST
• Digital Operational Resilience Act (DORA)
• Microsoft office (Excel, Macro, PowerPoint)

Language Skills:

• English - fluent