IT Compliance Specialist - LISBOA

Descrição: 

We are currently recruiting a IT Compliance Specialist for a multinational pharmaceutical company with worldwide operations.

O que terás de fazer

- Designs, develops, implements and troubleshoots various information system and cyber security software. Develops, tests and validates solutions to remediate exploitable conditions on devices such as web servers, mail servers, routers, firewalls and intrusion detection systems;

- Examine internal IT controls, evaluate the design and operational effectiveness, determine exposure to risk and propose remediation strategies;

- Examine and actively propose improvements to all existing internal IT documentation and operational procedures;

- Lead the proposal and development of new documentation or operational procedures in order to cover gaps from a audit compliance perspective;

- Collaborate to plan, implement, monitor and upgrade security measures for the protection of the organization´s data, system and networks;

- Participate in all Authority Inspections and Customer Audits or Assessments, coordinating IT participation and related mitigation action plans in place;

- Conduct internal IT audits, complying to all procedures;

- Propose improvements to the area as appropriate and solve problems;

- Make quality and timely decisions within the IT Compliance tasks under her / his responsibility.

O que precisas de garantir

- University, or equivalent, qualification in Information Technology or similar scientific field (mandatory)

- Typically requires 3-5 years of relevant experience in IT compliance or/and IT audit tasks

- Strong understanding and knowledge of IT audit methodologies

- Strong understanding and knowledge of risk assessment and management methodologies

- Strong understanding and knowledge of business continuity management

- Fluency in English is a requirement

- Computer literate with good working knowledge of the MS Office package

O que te proporcionamos

Annual bonus

Health insurance for you and your family

Life insurance

Technical trainning

O que terás de fazer

- Designs, develops, implements and troubleshoots various information system and cyber security software. Develops, tests and validates solutions to remediate exploitable conditions on devices such as web servers, mail servers, routers, firewalls and intrusion detection systems;

- Examine internal IT controls, evaluate the design and operational effectiveness, determine exposure to risk and propose remediation strategies;

- Examine and actively propose improvements to all existing internal IT documentation and operational procedures;

- Lead the proposal and development of new documentation or operational procedures in order to cover gaps from a audit compliance perspective;

- Collaborate to plan, implement, monitor and upgrade security measures for the protection of the organization´s data, system and networks;

- Participate in all Authority Inspections and Customer Audits or Assessments, coordinating IT participation and related mitigation action plans in place;

- Conduct internal IT audits, complying to all procedures;

- Propose improvements to the area as appropriate and solve problems;

- Make quality and timely decisions within the IT Compliance tasks under her / his responsibility.

O que precisas de garantir

- University, or equivalent, qualification in Information Technology or similar scientific field (mandatory)

- Typically requires 3-5 years of relevant experience in IT compliance or/and IT audit tasks

- Strong understanding and knowledge of IT audit methodologies

- Strong understanding and knowledge of risk assessment and management methodologies

- Strong understanding and knowledge of business continuity management

- Fluency in English is a requirement

- Computer literate with good working knowledge of the MS Office package

O que te proporcionamos

Annual bonus

Health insurance for you and your family

Life insurance

Technical trainning