Title:  IT Risk

Do you want to join one of the largest professional services organizations on the market?

Then Deloitte is for you. Here, you'll have the chance to boost your career and strengthen your skills in our technological universe.

We're an international Tech Hub and we're looking for the best experts in IT Risk to join our centers of excellence and our community. At Deloitte, you will transform the world as we know it and develop unique and innovative solutions in the most varied and complex transformation projects, from Portugal to the world. We're going to strengthen our Strategic, Risk and Transaction area and we're looking for experienced professionals who have a natural aptitude for working as part of a team and in a multi-project environment. You can find out all the roles you'll be fulfilling, according to your profile, so you can take a leap forward in your career!

Will you join us? We're waiting for you.

Your day-to-day life and responsibilities: 

• You will be part of a team that manages challenging projects, supporting organizations in identifying and assessing IT risks and defining controls that guarantee the confidentiality, integrity and availability of their Information Systems;
• Ensure maximum quality in 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 technological solutions and IS architectures, including IT Disaster Recovery;
• Work together with other Risk Advisory teams and with the Audit and Consulting areas in the implementation of IT control systems;
• Monitor the progress of tasks carried out in projects, through regular preparation of activity/status reports;
• Manage customer relationships and support the area's growth through business development, point of views and thought leadership initiatives;
• Identify and propose opportunities to improve the IT Risk service.

Are you the one we are looking for?

• Bachelor's or Master's degree preferred in Computer Engineering, Electrical and Computer Engineering, Management Computer Science or equivalent; 
• Professional experience of more than 1 to 6 years in the IT Risk & Compliance area;
• Knowledge of Python, DataBricks, Pyspark SQL, SAS, PL/SQL, Colibra;
• Experience in carrying out IT audits;
• Experience in defining and implementing IT Disaster Recovery solutions;
• Knowledge of the ISO 27000 series standards;
• Knowledge of IT processes and IT Service Management (ITIL and ISO 20000);
• Fluent in Portuguese and English (mandatory);
• Ability to communicate, interpersonal relationships, teamwork and collaboration;
• Problem-solving skills, analytical capacity and critical thinking;
• Organization, planning and guidance for project quality;
• Customer and results orientation.

Develop a career tailored to your needs

• In a diverse working environment that allows for continuous development and learning;
• Through a personalized career development plan (technical and functional skills/opportunities), tailored to the moment, your needs and objectives;
• Participating in national and international projects with a relevant dimension and impact in this area of specialization;
• Unlimited access to the largest online learning platforms (Linkedin Learning and Udemy);
• Opportunity for training and certification in the latest technologies, particularly Cloud technologies.

A culture of unity

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

About Deloitte

At Deloitte you will never work alone. You'll have the opportunity to join a variety of transformational projects and be part of a team that will inspire you and help you develop differentiating solutions, in a dynamic and collaborative environment, where you can give your best and benefit from our well-being and flexibility initiatives. There are more than 5,500 of us in Portugal, more than 2,600 of whom work in technology, from offices and Digital Studios in Lisbon, Porto, Braga, Viseu, Coimbra and Faro and from technology hubs in Braga. In addition, our teams in Portugal have an international profile, demonstrating our strong global leadership in low code/no code, telecommunications network engineering, technological platforms for organizational transformation (ServiceNow and Apptio) and the financial services industry (Finastra, TIA and Guidewire).

If you are interested in exploring and developing your skills in any of these areas in technological solutions - software engineering, cloud, systems integration, data analytics & data science, cyber risk, telecommunications network engineering, UX design - and would like to work with technologies such as AWS, Google, Oracle, Salesforce, SAP, Mulesoft, Feedzai and SAS, among others, then you are in the right place!

Find out more at www.deloitte.com/pt/careers.

Keywords: About Deloitte; Consulting; Technology; Years of experience

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