Cyber Security Control Officer (DORA)
CONSORT Group • Lisboa
Tempo inteiro
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Descrição da Vaga
Every moment counts. Especially those you live to the fullest. Welcome to Consort Group.
For over 30 years, Consort Group has been helping companies leverage their data and infrastructure. It is backed by two leaders, Consortis and Consortia, and places people and social responsibility at the heart of its values.
**This is your future team**
Established in 2021, Consort Portugal supports the strategic offshoring choices of our clients, particularly in Europe, and brings our expertise in infrastructure services to the Portuguese market. With a team of around 45 employees, our Service Center based in Porto is developing a dynamic nearshore business, offering the French and European markets an environment of excellence and high potential.
**DORA Control Officer**
This is your mission
Are you passionate about ensuring IT and cybersecurity resilience? Then this position is for you. As a DORA Control Officer, you will be responsible for supporting DORA maturity assessments and project/program monitoring in our ecosystem:
**Build side:**
* Support DORA maturity assessment by collecting evidence of compliance with IT teams
* Audit evidence provided by CIB teams and identify gaps to reach target compliance
* Coordinate with CIB ITO IT Risk team and Group for formal approval of DORA compliance
* Document DORA maturity increase through plans, reports, trend analysis, and back\-to\-green definitions
* Assist project resource management, including budget and FTE monitoring for DORA initiatives
**Run side:**
* Contribute to reports made to regulators, structuring answers to inquiries about DORA maturity
* Assist committee preparation and animation with stakeholders at various management levels
* Support monitoring of activities contributing to DORA, including non\-cyber\-governance projects (e.g., backups, TPRM)
* Prepare communications on projects with relevant internal and external stakeholders
This is your background
You have at least experience in IT risk, cybersecurity, or regulatory compliance. You enjoy analyzing controls and processes and are constantly innovating. You are looking for an environment where your ideas matter and where technology goes hand in hand with collaboration.
This is your career path
You have at least experience in IT risk, cybersecurity, or regulatory compliance. You enjoy contributing to DORA maturity improvement and are constantly innovating. You are looking for an environment where your ideas matter and where technology goes hand in hand with collaboration.
This is your expertise:
* Knowledge of regulatory standards and translating them into internal policies
* Regulatory frameworks in IT and cybersecurity
* Control processes and operational verification
* Cybersecurity risks, frameworks, and requirements
* Risk opinion: ability to challenge, approve, and decide on activities/projects
* IT knowledge of major processes, assets, and solutions
* Business/IT relationship management
This is how you work as part of a team:
* Ability to collaborate / Teamwork
* Communication skills – oral \& written
* Personal impact / Ability to influence
* Adaptability
* Organizational skills
* Ability to synthesize and simplify
* Ability to understand, explain, and support change
* Ability to challenge information
* Ability to develop and leverage networks
* Ability to anticipate business/strategic evolution
Language Skills :
* English – Mastery
* French – Practice
This is our commitment
At Consort Group, you are an expert who we support so that every assignment becomes a step that counts.
Attentive and human onboarding
A truly hands\-on management style
Continuous training opportunities
Concrete commitments: inclusion, equality, solidarity
A comprehensive HR package: health insurance, TR card, CSE, pension plan
A culture of feedback and meaningful projects
The recruitment process:
An initial phone call with our recruitment team
An HR interview and a job interview with a business engineer
A test or technical interview with one of our experts
A final meeting with your future manager or project manager
And if we're a good fit, we'll get started together
Good to know
Location: Porto / Lisbon
Contract: Permanent contract /B2B
Remote work: Hybrid
Job category: Risk / Cybersecurity / Compliance
What you will do here, you won't do anywhere else.
This moment is yours.
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