Cyber Security DORA Control Officer

Cyber Security DORA Control Officer

CDI

Description de l'entreprise

Inetum is a global leader in IT services, dedicated to delivering innovative solutions to our clients. We are committed to fostering a dynamic, inclusive, and diverse work environment where creativity and collaboration thrive. With a presence in 19 countries and more than 28,000 employees worldwide, we continue to grow and make an impact.

If you’re looking for a dynamic, innovative, and technology-driven company, Inetum is the place for you! Join us and be part of Inetum!

Description du poste

Mission:
Ensure that the project portfolio contributes to improving DORA maturity by acting as a control point and providing support within the cybersecurity area.

Key Responsibilities

  • DORA Maturity Assessment:

    • Collect and audit compliance evidence.
    • Identify gaps and coordinate actions for formal approval.
    • Support reports for regulators and audits.
  • Project/Program Steering Support:

    • Prepare and facilitate committees and communications.
    • Monitor activities impacting DORA (e.g., backups, TPRM).
    • Document maturity progress (plans, reports, trend analysis).
    • Assist with resource and budget management for DORA initiatives.                                 

Qualifications

Technical Skills:

  • Rules & norms (Knowledge of regulatory standards, ability to translate them into internal policies)
  • Regulatory (general knowledge in IT and cybersecurity regulators framework)                                                          
  • Control (Ability to verify operations, ensure that the procedures are being followed…)                                                   
  • Cybersecurity (general knowledge in cybersecurity risks, frameworks and requirements)
  • Risk opinion (ability to challenge, approve and decide (new activities, projects…)                                                          
  • IT knowledge (global knowledge of IT, its major processes and assets & solutions)
  • Business/IT Relationship (ability to understand business needs)                                     
  • Methodologies and tools needed:
  • ISO 27001
  • NIST
  • Digital Operational Resilience Act (DORA)
  • Microsoft office (Excel, Macro, PowerPoint)

                                                                                                                                                                 

Language Skills:

  • English - fluent

 

Pays

Portugal

Emplacement

Lisbon

Type de contrat

CDI

Candidater