Descrição da Empresa

A Olisipo é uma das principais e mais sólidas referências nacionais como talent recruiter, talent builder e talent care na área das tecnologias de informação. A nossa missão é encontrar o melhor projeto para cada pessoa e, para cada empresa, o melhor talento na área das tecnologias de informação.   #ConnectingITPeople

Descrição da Função

Profile: - Proven experience in Integrated Management Systems (IMS), Information Security, Business Continuity, and Quality Management; - Strong hands-on experience with ISO 27001, ISO 22301, and ISO 9001 standards; - Solid background in GRC, internal controls, and audit management (LOD models); - Experience in internal and external audits, including planning, execution, reporting, and follow-up; - Ability to manage complex documentation frameworks and large volumes of controlled documents; - Experience interacting with auditors, regulators, clients, and senior internal stakeholders; - Strong analytical, organizational, and communication skills. Responsibilities: - Validate evidence submitted by Level 1 (LOD1) control owners within the internal control tool; - Assess the implementation, effectiveness, and maturity of LOD1 controls, ensuring continuous improvement and compliance with ISO and QNRCS standards; - Support and coordinate Information Security responses to Level 2 (LOD2) testing activities; - Identify, propose, and follow up on control improvements in collaboration with control owners and responsible parties; - Request and/or implement control improvements in the internal control tool and monitor their execution status. We offer: - Health insurance; - Free online training through the Udemy platform; - On-site and remote training at Olisipo's Learning Center; - Free certifications (after passing the exam); - Discounts at Olisipo Partners (in the areas of health and well-being, fitness, travel, among others); - Free psychological consultations; - Possibility of a salary advance, without commissions.

Localização

• Porto, Portugal