IT Governance, Risk and Compliance Senior
IT Governance, Risk and Compliance Senior
Dellent is a consulting company focused in System Information and Telecommunications. Our goal is to help our candidates and consultants to take a step forward in their careers through projects that meet their needs and expectations.Would you like to make an impact in different industries with your work? Then this project is for you. Here you will have the opportunity to be part of a multicultural and inclusive team with global projection that contacts with areas such as consultancy, law, strategy, insurance, finance, among others.We are looking for an experienced IT Governance, Risk and Compliance Senior for a long term role in this project in Lisbon or Porto (hybrid).Your key responsibilities- Engage with clients to assess and improve their IT GRC frameworks, policies, and procedures;- Lead risk assessments, compliance audits, and gap analyses for clients across various industries;- Design and implement IT GRC solutions that align with client business objectives and regulatory requirements;- Provide expert advice on IT governance, risk management, and compliance strategies;- Develop and deliver training and workshops on IT GRC topics for clients;- Prepare reports and findings to client stakeholders;- Manage operationally multiple client engagements simultaneously, ensuring high-quality deliverables and adherence to timelines;-Stay abreast of industry trends, regulatory changes, and advancements in technology that may impact clients' GRC strategies;To qualify for the role you must have- Bachelor's or master’s degree in information technology, Cybersecurity, Risk Management, or a related field;- Professional certification such as ISO27001, CRISC, CGEIT, or CISSP is preferred (not mandatory);- Minimum of 3 years of experience in IT GRC, with a focus on consulting or advisory services;- Proven track record of delivering high-quality consulting services to clients;- Strong understanding of IT governance frameworks (e.g., COBIT, ITIL) and risk management methodologies;- Familiarity with compliance standards and regulations such as ISO 27001, GDPR, DORA, etc;- Exceptional analytical, problem-solving, and project management skills;- Excellent communication, presentation, and interpersonal skills, with the ability to engage effectively with clients at all levels;- Willingness to travel as needed to meet client requirements.
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