Descrição do emprego
Provide support to the Internal Control team and especially:
1. Perform level 2 testing on LOD1 controls, particularly for the IT, BCM and Infosec scopes, part of the 2024 Internal Control Testing Campaign.
* For each test carried out, issue a LOD 2 Testing report using the templates provided by Internal Control.
* Discuss and send the LOD 2 test results with the Control Owner/Control Responsible, as well to Risk Managers.
* Complete the Internal Control tool with the test results and upload the associated report.
* If necessary, define an action plan with the Control Owner to improve control and update the Internal Control tool accordingly.
2. Additional support for routine Internal Control tasks such as defining LOD 1 controls, preparing some Power Point presentations, reporting.
Hybrid role: minimum 3 days on site
Candidate to be based in Porto
Skills:
* Engineer/IT academic background
* It will be a plus to have studied/practiced control, risk management and compliance
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