About Aubay Portugal
Aubay Portugal is a multinational French company, in Portugal since 2007. We have offices in Lisbon and Porto, specializing in Management, Implementation, Development, and Maintenance of Information Systems, serving sectors such as banking, insurance, telecommunications, services, energy, and transports.
Job Description
We are seeking an IT Infrastructure Compliance Specialist to join our team. As the primary point of contact for DORA-related infrastructure compliance, you will ensure all required documentation and procedures align with regulations. Your responsibilities will include collecting and completing DORA compliance forms, collaborating with vendors to gather compliance evidence, working closely with Legal, Risk, and DORA teams, and preparing weekly and monthly reports detailing compliance progress.
Key Responsibilities:
Focus on IT infrastructure audit, compliance, and contract management
Ensure all required documentation and procedures align with DORA regulations
Collect and complete DORA compliance forms, including Risk Assessments, Exit Strategies, Testing Processes, and Contract Documentation
Collaborate with vendors to gather compliance evidence and required documentation
Work closely with Legal, Risk, and DORA teams to validate assessments and ensure regulatory adherence
Prepare weekly and monthly reports detailing compliance progress, risks, and issues
Requirements
Minimum 5 years of experience in IT audit, risk, or compliance, specifically related to infrastructure
Strong knowledge of DORA requirements or similar regulatory frameworks
Ability to manage multiple projects in a fast-paced, compliance-driven environment
Strong interpersonal, organizational, and analytical skills
Flexibility to adapt to changing priorities and deadlines
Experience working with contract management teams in an IT infrastructure setting (plus)
Background in cybersecurity, IT governance, or financial regulatory compliance (plus)
What We Offer
Health Insurance
Feedback&Coffee – our Performance Management Cycle with regular feedback and Career Progression Model
Hybrid work model: 2 to 3 days/week in office in Porto
Training Academy with technical and behavioral training sessions, Meet&Techs, Webinars, and Mentoring
Why Join Us?
Aubay Portugal values transparency, team spirit, regular feedback, and continuous learning. We offer a dynamic work environment with opportunities for growth and development. If you are passionate about IT infrastructure compliance and want to join a team that shares your values, we encourage you to apply.