Senior IT Controls & Risk Leader

SBM Offshore; Porto; On-site; EUR 45,000 - 65,000; Full time

Job summary

SBM Offshore invites an IT Internal Control and Risk Specialist to join its global team. You will develop and implement IT control frameworks, conduct risk assessments, and ensure regulatory compliance across IT processes.

Working with IT, business units and external auditors, you will monitor controls, prepare reports, and drive remediation. Strong leadership and English communication are essential for success in a multinational environment.

Qualifications

• Bachelor's degree in computer science, information technology, or related field.
• CISA, CISSP, CRISC or ITIL certifications preferred.
• At least 5 years in IT operations, controls, or risk management.
• Experience with ISO 27001, GDPR, and audits is preferred.

Responsibilities

• Develop and implement IT control frameworks and policies.
• Conduct risk assessments and identify IT process improvements.
• Design, implement and monitor internal IT controls.
• Collaborate with IT, business units and auditors.
• Prepare reports and remediation plans; maintain documentation.
• Provide training on IT controls and risk management.
• Support internal and external IT audits.

Skills

IT controls

Risk management

Audits

Regulatory compliance

Stakeholder communication

Education

Bachelor's Degree in CS/IT/Business

CISA

CISSP

CRISC

ITIL

Tools

ISO 27001

NIST

GDPR

Job description

SBM Offshore invites an IT Internal Control and Risk Specialist to join its global team. You will develop and implement IT control frameworks, conduct risk assessments, and ensure regulatory compliance across IT processes.

Working with IT, business units and external auditors, you will monitor controls, prepare reports, and drive remediation. Strong leadership and English communication are essential for success in a multinational environment.