Guardar Back to Search Descrição Resumo Ofertas Semelhantes Atualizado 01/06/2026Financial ServicesICT regulations and ICT frameworksSobre o nosso clienteOur client is a multinational company focused on fund investments that is establishing operations in Porto.DescriçãoEnsure compliance with DORA, CSSF (22/806), ISO 27001, EBA guidelines, and internal ICT policies.Maintain documentation, compile KPI/KRI, and prepare compliance reports.Respond to third‑party due diligence and monitor regulatory updates.Deliver regular security and compliance reports to clients.Summarize incidents, vulnerabilities, BC/DR activities, training, policy changes, and third‑party performance.Provide timely, accurate responses to client compliance requests.Oversee due diligence and ongoing monitoring of ICT third‑party providers.Maintain the Register of Information and assess third‑party performance.Ensure robust controls and incident reporting mechanisms.Ensure adherence to ICT compliance policies and regulatory requirements.Support implementation and improvement of compliance controls.Conduct ICT risk assessments and identify compliance gaps.Support incident response, regulatory reporting, and investigation activities.Perfil idealBachelor's degree in Computer Science, Information Technology, Law, or a related field (preferred).3-5 years of hands-on experience in ICT compliance, risk management, or audit within a regulated environment.Strong knowledge of ICT regulations for financial entities, including EBA, DORA, and CSSF requirements.Solid understanding of ISO 27001 and familiarity with key ICT frameworks such as ITIL, NIST, and CIM RAM.Proven experience in third‑party risk management, due diligence, and contract or documentation review.Strong analytical, organizational, and communication skills, with the ability to interpret complex regulatory requirements and translate them into actionable policies.Experience preparing compliance reports, supporting audits, and responding to regulatory inquiries.Ability to operate independently and collaboratively in a global, fast‑paced environment.High attention to detail, strong integrity, and commitment to continuous learning.Proactive attitude, strong initiative, and excellent time‑management and prioritization skills.VantagensA great opportunity to grow.Pesquise mais OfertasSofia SantosQuote job refJN-022026-6958705Resumo da FunçãoSetorInformation TechnologySubsetorAuditoria TIAdicionar indústriaFinancial ServicesLocalizaçãoPortoTipo de contratoIndefinidoNome do ConsultorSofia SantosReferência da OfertaJN-022026-6958705Tipo de trabalhoTrabalho Remoto / Híbrido
