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IT Compliance Analyst

Workplace: Lisbon (Hybrid)
  • Monitor the activities of the IT areas, ensuring that internal policies and procedures are complied with;
  • Carry out Cybersecurity estimates based on the company's methodology, answering Customer questions;
  • Identify new solutions that minimize Compliance Risk and the resources needed to carry out these operations;
  • Conduct corrective actions when necessary;
  • Contribute and/or prepare training materials to ensure that requirements are met accordingly;
  • Apply and interpret audit and compliance requirements and pass them on to team members;
  • Coordinate the internal auditors of the business units and communicate with external auditors about the audits of the organization's internal controls;
  • Coordinate the creation, review and implementation of policies and procedures resulting from audits or changes in regulations.
  • Degree in Information Technologies, Management, Law or similar;
  • 4+ years of professional experience with Information Technologies, Security, IT Audit or IT Risk;
  • Proven experience with IT industry standards and reference models such as COBIT, ITIL, ISO 27001, ISO 22301;
  • Solid knowledge of policies and procedures related to GDPR, NIST and ISO 27001;
  • Fluency in English;
  • Excellent ability to analyze and solve problems;
  • Excellent communication skills and teamwork;
  • Sense of responsibility and proactivity.
Work with us:
  • With more than 30 years of experience, Rumos has a team of professionals specialized in IT;
  • At Rumos, consultants integrate highly challenging projects, based on the latest technology and in the most diverse sectors of activity;
  • Rumos consultants have access to a certified training plan, which offers a constant update of technical skills;
  • Rumos, as an employer, has job opportunities based on equity, integrity and diversity. Based on these values, we work so that no person is discriminated against on the basis of age, degree of disability, gender, marital status, pregnancy and maternity, race, beliefs or sexual orientation. We believe in everyone's abilities, because we have in our DNA team spirit and mutual help, empathy and respect.