Cybersecurity Program & Governance Lead

Inetum; Porto; Presencial; EUR 52 000 - 76 000; Tempo integral

Resumo da oferta

Inetum is seeking a Cybersecurity Control Officer in Porto to drive governance across regions, coordinating strategic initiatives and ensuring alignment with Group standards. You will collaborate with IT, Security, Risk and Business teams to strengthen cybersecurity posture, while leveraging automation, data analytics and AI-driven solutions.

The role blends cybersecurity expertise with governance, analytical thinking and stakeholder management, translating complex topics into business insights

Qualificações

• Solid understanding of cybersecurity domains, risks and governance practices.
• Knowledge of cybersecurity regulations, standards and control frameworks.
• Experience conducting assessments, reviews and control validation activities.
• Ability to formulate and defend risk-based opinions.
• Good understanding of IT processes, technologies and enterprise environments.
• Strong business acumen with the ability to bridge business and technology needs.

Responsabilidades

• Support governance and steering of cybersecurity initiatives, monitoring milestones, risks, dependencies and delivery progress.
• Identify, escalation and track critical risks, issues and remediation plans to ensure successful program execution.
• Prepare executive-level reporting, status updates, risk assessments and decision-support materials.
• Coordinate governance forums and committees, including agenda preparation, meeting facilitation, minutes production and action tracking.
• Serve as the primary point of contact for assigned projects, business lines or entities, maintaining ongoing engagement with project managers and key stakeholders.
• Collect, review and challenge evidence demonstrating compliance with cybersecurity requirements and maturity objectives.
• Conduct assessments of project deliverables and operational controls to validate implementation effectiveness.
• Support cybersecurity framework alignment by collaborating with Group security teams to clarify requirements, resolve ambiguities and drive consistent interpretations.
• Document and defend risk positions and remediation strategies with well-supported rationale.
• Track compliance gaps and oversee remediation plans through to closure.
• Define, monitor and improve cybersecurity program KPIs, KRIs and operational performance indicators.
• Develop executive dashboards and reporting solutions leveraging Power BI and Microsoft ecosystem tools.
• Produce data-driven insights to support decision-making and program prioritization.
• Contribute to the continuous enhancement of governance, assessment and reporting processes.
• Identify opportunities to automate recurring activities such as evidence collection, tracking campaigns, reporting production and committee management.
• Leverage Microsoft Power Platform (Power Automate, SharePoint) and AI/LLM technologies to improve operational efficiency.
• Drive the adoption of standardized processes, templates and reporting frameworks across regions.
• Reduce manual effort, operational risk and key-person dependencies through scalable and sustainable solutions.
• Explore and implement innovative use cases combining cybersecurity governance with emerging AI capabilities.
• Perform deep-dive analyses of complex cybersecurity, IT and operational risk topics.
• Challenge existing assumptions and control frameworks through critical thinking and evidence-based assessment.
• Translate technical findings into concise executive-level communications.
• Assess risks within a broader business context and provide clear recommendations to support strategic decision-making.

Conhecimentos

Cybersecurity governance

Risk management

Stakeholder mgmt

Data analytics

Power BI

Power Platform

SharePoint

AI/LLM

Excel

Communication

Ferramentas

Power BI

Power Automate

SharePoint

Excel

Descrição da oferta de emprego

Inetum is seeking a Cybersecurity Control Officer in Porto to drive governance across regions, coordinating strategic initiatives and ensuring alignment with Group standards. You will collaborate with IT, Security, Risk and Business teams to strengthen cybersecurity posture, while leveraging automation, data analytics and AI-driven solutions.

The role blends cybersecurity expertise with governance, analytical thinking and stakeholder management, translating complex topics into business insights