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Risk Ict Lead Auditor | Banking (M/F)


24.12.2018 | Lisboa | Referência: 1971424




A Experis recruta:

Risk Ict Lead Auditor | Banking(m/f)

Descrição da empresa:
Our client is an International Corporate and Institutional Bank that's creating it's entire Risk Management Operation in Lisbon.

Local de trabalho:


Descrição de funções:

The Risk ICT Lead Auditor will participate to internal assessments to identify ICT risks, including these linked to Cyber Security and IS/IT management & operations in a Worldwide scope:
- Provide independent advice and timely assurance to management on the adequacy and effectiveness of policies, process, systems and controls - Contribute to the development and implementation of a comprehensive assessment methodology and the tooling associated to deliver consistent reports - Schedule and plan assessments with customers, auditors and team members - Interact with customers of all level of management - Document and report results of investigation by ensuring the quality, relevance and traceability of the weaknesses identified - Ensure the on time delivery of complete and accurate reports - Leading and overseeing the life cycle of an assessment - Evaluate and advise stakeholders on the ICT risk measures


- Master Degree in ICT domains (or equivalent) - Minimum experience of 5 years in IT Auditor or Lead Auditor ICT
- Good knowledge of ICT
- Mastery of delivering formal deliverables such as PowerPoint presentation, reports or procedures
- Experimented/ certified in the international reference frameworks (such COBIT, COSO, ITIL, PRINCE2, PMI, etc.) and/or relevant knowledge of the main ICT security and control cycles (such change management, incident management, development, continuity, operations management, etc.)
- Industry-recognized information security certifications such as CISSP, CISA, GCCC, CISM, CRISC, CEH, OSCP or Security+
- Mastery of concepts related to network infrastructures, information system security including emerging threats and attacks methodologies, namely: Network Security, Data Protection, Pen-Testing, Security Technologies, Cryptographic standards for encryption, UNIX, Linux, Android, Windows, IOS, Oracle, MS SQL, J2EE, .NET, among others
- Proactive and problem solver
- Solid communication and interpersonal skills
- Fluent in English
- Availability for training and engagement execution abroad



Administrative Assistant

CAISL - Carlucci American International School of Lisbon