Title:  IT Risk - Manager


Lisboa, PT


At Deloitte, we offer a professional experience that inspires talents like you to transform the world as we know it, to make it more human, efficient and technological. We are an international Tech Hub and we are looking for the best technology experts to join our community, to develop unique and innovative solutions in the most varied and complex transformation projects, from Portugal to the world.

In this sense, we intend to strengthen our Risk Advisory team with a Manager with the profile of IT Risk.


Your day to day and responsibilities:

  • Lead and manage complex projects, supporting organizations in identifying and assessing IT risks and defining controls to ensure the confidentiality, integrity and availability of their Information Systems
  • Coordinate and develop teams to deliver high value solutions to organizations
  • Ensure maximum quality in the projects and resulting deliverables
  • Design and evaluate application controls, general IT controls and IT processes based on market references (e.g., COBIT, ISO 27001, ITIL, ISO 20000)
  • Design and evaluate technology solutions and IS architectures, including IT Disaster Recovery
  • Work closely with other Risk Advisory teams and the Audit and Consulting areas in the implementation of IT control systems
  • Monitor the progress of the tasks developed in the projects, through regular activity reports/status reports
  • Managing client relationships and supporting the area's growth through business development initiatives, point of views and thought leadership
  • Identify and propose opportunities to improve the IT Risk service


Are you the one we are looking for?

  • Bachelor's or Master's degree preferably in Computer Engineering, Electrical and Computer Engineering, Management Informatics or equivalent
  • Professional experience exceeding 6 years in IT Risk & Compliance
  • Experience in IT project management
  • Experience in performing IT audits
  • Experience in the definition and implementation of IT Disaster Recovery solutions
  • Knowledge of the ISO 27000 series of standards
  • Knowledge of IT processes and IT Service Management (ITIL and ISO 20000)
  •  Knowledge of IT infrastructure
  • Fluent in Portuguese and English (mandatory)
  • Ability to communicate, interpersonal relationship, team work and collaboration
  • Problem solving, analytical and critical thinking skills
  • Organization, planning and quality orientation of projects
  • Customer and results oriented


Develop a career tailored to your needs

  • In a diverse work context that allows continuous development and learning
  • Through a personalized career development plan (skills/technical and functional opportunities), appropriate to the moment, your needs and goals
  • Participating in national and international projects, with relevant dimension and impact in this area of expertise


Living a culture of unity

  • A culture of innovation and excellence that makes us leaders and trendsetters
  • A friendly environment, of respect, trust, transparency and informality
  • A network for life that makes you connected to the best knowledge alongside leaders and experts
  • An opportunity to be part of our communities (of Tech, sports and other interests) and to actively participate in social responsibility projects.


About Deloitte

At Deloitte, you will never work alone. You will integrate the most varied and challenging projects and be part of our Global Solutions Center, where you will be able to collaborate in an integrated way with other teams from the Deloitte global network. You will always have someone by your side to inspire, help and challenge you to expand your horizons, while exploring differentiating technological solutions. Here, finding a dynamic, collaborative and human environment, you will have the opportunity to develop the best version of yourself.
Furthermore, our teams in Portugal have international projection, which demonstrates our strong global leadership in various technological expertise.
If you are interested in exploring and developing your skills and being part of teams that develop solutions using market-leading technologies, then you are in the right place!
We are more than 5,500 people in Portugal, of which more than 2,600 work in technological areas, from offices and Digital Studios in Lisbon, Porto, Viseu, Coimbra and Faro and from technology hubs in Braga, Setúbal and Leiria.

Keywords: About Deloitte; Risk Advisory; Years of experience

Date:  Mar 30, 2024