Cybersecurity Governance & Controls Lead

Caixa Mágica Software; Porto; Presencial; EUR 45 000 - 75 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Health and Life Insurance

Team events

Training in latest technologies

Equipment provided

Dynamic team culture

Resumo da oferta

Caixa Mágica Software in Porto seeks a Cybersecurity Control Officer to oversee project delivery, coordinate committees, and validate evidence collected by teams. The role emphasizes automation, AI-enabled use-cases and strong risk assessment to support group requirements.

The candidate will monitor progress, prepare materials for OpCo and Panorama meetings, challenge maturity evidence, and drive reporting improvements across territories with a proactive, big-picture mindset.

Qualificações

• General knowledge of cybersecurity risks, domains and program management.
• Knowledge of regulatory standards applicable to cybersecurity.
• Ability to verify operations, challenge evidence and ensure procedures are followed.
• Risk opinion: ability to challenge, approve and defend positions with reasoned rationale.
• IT knowledge: global understanding of IT processes, assets and solutions.
• Business/IT relationship: ability to understand business needs.
• Cybersecurity maturity frameworks and assessment methodologies.
• Microsoft Office (Excel, PowerPoint): data manipulation and executive presentation.
• SharePoint: administration and data management.
• Power BI: dashboarding and reporting.
• Power Automate / SharePoint: workflow automation.
• AI / LLM tools: hands-on exposure to practical use-cases.

Responsabilidades

• Support program and projects steering: monitor the delivery, milestones, risks and dependencies for in-scope entities.
• Document projects activities: plans, status reports, risk analyses and reasoned positions supporting program decisions.
• Prepare and coordinate committees (OpCo, Panorama): prepare schedule, materials, minutes and action tracking, with stakeholders at different management levels.
• Act as dedicated point of contact for assigned scopes: weekly project monitoring with Project Managers, communication with internal and external stakeholders.
• Collect and challenge maturity evidence: collect and assess evidence of compliance to cyber-requirement through projects.
• Support Cyber-framework alignment: develop relation with Group reviewers and organize pre-submission alignment on disputed or ambiguous cyber-requirements, document the position with rationale, and track remediation of group’s challenges to closure.
• Reporting improvement: define standard operational success indicators on followed scope or propose improvement to existing ones, define and validate target with the program management, organize periodic review and propose action plan / roadmap to achieve the objectives
• Identify and prioritize automation opportunities across the program processes: evidence collection, campaign tracking, committee reporting, minutes production and status consolidation.
• Reduce manual effort and single-person dependencies by using standardized inputs, templates and reporting pipelines across territories and cycles.

Conhecimentos

Cybersecurity knowledge

Program management

Regulatory standards

Ferramentas

Power BI

Power Automate

SharePoint

Excel

Office 365

Descrição da oferta de emprego

Caixa Mágica Software in Porto seeks a Cybersecurity Control Officer to oversee project delivery, coordinate committees, and validate evidence collected by teams. The role emphasizes automation, AI-enabled use-cases and strong risk assessment to support group requirements.

The candidate will monitor progress, prepare materials for OpCo and Panorama meetings, challenge maturity evidence, and drive reporting improvements across territories with a proactive, big-picture mindset.