IT Control & Risk Leader — Compliance & Security

SBM Offshore N.V.; Porto; On-site; EUR 42,000 - 62,000; Full time

Job summary

SBM Offshore N.V. seeks an IT Internal Control and Risk Specialist to develop and implement IT control frameworks, assess risks, and strengthen governance across IT platforms. You will collaborate with IT teams, business units, and external auditors to ensure regulatory compliance including GDPR.

You will design and monitor controls to protect IT assets, support audits, and promote proactive risk management within the IT organization. English is essential.

Qualifications

• Bachelor's degree in computer science, information technology, business administration, or related field.
• Relevant certifications such as CISA, CISSP, CRISC, or ITIL preferred.
• Master's degree in business administration, computer science, or related field preferred.
• Proficiency in English essential for communication with team and stakeholders.

Responsibilities

• Develop and implement IT control frameworks and policies to ensure regulatory compliance.
• Conduct risk assessments and identify IT process improvements.
• Design, implement, and maintain internal controls to safeguard IT assets and ensure financial reporting integrity.
• Monitor IT controls, perform reviews, and remediate deficiencies.
• Collaborate with IT teams, business units, and auditors to align controls with objectives.
• Prepare reports on control status, findings, and remediation plans.
• Deliver training to raise awareness of IT controls and risk management.

Skills

IT controls

Risk management

Audit support

Stakeholder collaboration

IT security

Regulatory compliance

Leadership

Education

Bachelor's Degree in CS/IT/Business

Master's degree preferred

English proficiency

Job description

SBM Offshore N.V. seeks an IT Internal Control and Risk Specialist to develop and implement IT control frameworks, assess risks, and strengthen governance across IT platforms. You will collaborate with IT teams, business units, and external auditors to ensure regulatory compliance including GDPR.

You will design and monitor controls to protect IT assets, support audits, and promote proactive risk management within the IT organization. English is essential.