IT Risk Technician
Lisbon, Portugal
há 7 horas
source :

At CGD (Permanent), in Lisbon, Portugal

Expires at : 2022-06-30

CGD is the largest financial institution in Portugal, with more than 1 million digital customers.

We’re looking for an IT Risk Manager to join our team.

Main requirements

  • Degree or Master in Engineering, Information Technology or similar;
  • Knowledge on the topic of Information Systems Risk and Internal Control;
  • Good knowledge of Portuguese and English (spoken and written)
  • Capacity for analysis and logical reasoning;
  • Communication, verbal and written skills;
  • Ability to work in a team;
  • Good interpersonal skills;
  • Capacity for initiative and self motivation;
  • Focus on detail and rigor.
  • Preferential requirements :

  • Postgraduate studies in Auditing, Risk and Control of Information Systems or similar;
  • Knowledge of International Standards and methodologies (Cobit, Risk IT, COSO and ITIL);
  • Knowledge of good practices, namely those contained in the ISO standards (27001; 31000; 31010; 38500);
  • Ability for certifications in domains related to Information systems (CRISC; CISA; CGEIT).
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