IT Compliance Consultant

DataSmart; Lisboa; Presencial; EUR 42 000 - 62 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Career progression

Technological environment

Resumo da oferta

A Portuguese technology firm is looking for an IT Compliance Consultant to ensure compliance of IT systems with regulatory standards. The ideal candidate will have over 3 years of experience in IT compliance, knowledge of DORA and ISO/IEC 27001, and the ability to work in hybrid mode from Lisbon. Responsibilities include assessing compliance, supporting audits, and collaborating across teams to enhance security controls. A proactive mindset and strong documentation skills are essential for this role.

Qualificações

• 3+ years of experience in IT compliance, governance, or information security.
• Strong knowledge of DORA and ISO/IEC 27001.
• Experience in regulated environments, preferably in finance.
• Good understanding of IT environments, including infrastructure, applications, and security controls.
• Strong analytical skills with attention to detail and risk‑oriented thinking.
• Experience working in regulated environments, preferably within the financial sector.
• Ability to communicate effectively with both technical and non‑technical stakeholders.
• Proactive mindset with a strong sense of ownership and continuous improvement.
• Strong documentation and organizational skills.
• English proficiency at a professional level (minimum B2).
• Availability to work in a hybrid model in Lisbon.

Responsabilidades

• Assess and ensure compliance with regulatory frameworks.
• Review and produce governance and technical documentation.
• Support internal and external audits.
• Identify operational and security risks, proposing corrective actions and continuous improvement initiatives.
• Monitor regulatory changes and ensure timely alignment of the organization with evolving compliance requirements.
• Collaborate with technical and business teams to ensure effective implementation and maintenance of security and governance controls.
• Contribute to strengthening the organization’s overall security posture and governance framework.

Conhecimentos

IT compliance assessment

Regulatory frameworks knowledge

Audit support

Analytical skills

Proficiency in English (B2)

Descrição da oferta de emprego

DataSmart is a Portuguese company specializing in technologies and information systems services for the Portuguese and international markets.

Join our team as an IT Compliance Consultant (Hybrid – Lisbon)!

What You’ll Do:

• Assess and ensure compliance of IT systems and processes with regulatory frameworks and industry standards, including DORA and ISO/IEC 27001.
• Review, update, and produce governance and technical documentation such as policies, procedures, continuity plans, and compliance reports.
• Support internal and external audits by preparing evidence, validating controls, and ensuring alignment with regulatory requirements.
• Identify operational and security risks, proposing corrective actions and continuous improvement initiatives.
• Monitor regulatory changes and ensure timely alignment of the organization with evolving compliance requirements.
• Collaborate with technical and business teams to ensure effective implementation and maintenance of security and governance controls.
• Contribute to strengthening the organization’s overall security posture and governance framework.

Qualifications:

• 3+ years of experience in IT compliance, IT governance, or information security roles.
• Strong knowledge of regulatory frameworks and standards such as DORA, ISO/IEC 27001, and general information security best practices.
• Experience supporting audits and working with compliance documentation, controls, and evidence collection.
• Good understanding of IT environments, including infrastructure, applications, and security controls.
• Strong analytical skills with attention to detail and risk‑oriented thinking.
• Experience working in regulated environments, preferably within the financial sector.
• Ability to communicate effectively with both technical and non‑technical stakeholders.
• Proactive mindset with a strong sense of ownership and continuous improvement.
• Strong documentation and organizational skills.
• English proficiency at a professional level (minimum B2).
• Availability to work in a hybrid model in Lisbon.

At DataSmart, you will have the opportunity to integrate into a solid company and participate in projects of high recognition, nationally and internationally, with an appealing technological environment and career progression.

Do you accept the challenge?
We are waiting for you!