Senior Technology Risk & Controls Manager (Hybrid)

OLX; Lisboa; Híbrido; EUR 90 000 - 120 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Annual performance-based bonus

Medical insurance

Flexible benefits

Hybrid work model (3 days in-office)

Resumo da oferta

OLX is seeking a Senior Risk & Controls professional to take operational ownership of our technology risk and compliance program across all markets. In this hands-on role, you'll be the driving force behind our ITGC, audit, and risk processes — the go-to person for technology risk owners, auditors, and C-level stakeholders alike.

You'll lead the IT part of Enterprise Risk Management at OLX - making sure technology risks across our organisation are identified, understood and effectively

Qualificações

• Expertise in technology risk, IT audit, or IT governance, ideally multi-market.
• Experience in internal Risk & Controls function or IT risk assurance.
• Knowledge of IT control and security frameworks (ISO 27001, NIST).
• Experience with risk registers, controls testing, and issue-tracking.
• Strong influencing, communication and stakeholder management skills.

Responsabilidades

• Drive the identification, assessment and mitigation of technology risk across the organization, with primary focus on product platforms.
• Develop, coordinate and monitor IT risk treatment strategies.
• Partner closely with Internal Audit, including role in audit plan development and monitoring closure of issues.
• Coordinate year-end external auditor ITGC testing end-to-end and drive resolution of findings.
• Advise CTO and security teams on IT risk and security across the organization.
• Lead and support implementation of the group's new Risk & Compliance system.
• Maintain and apply the ITGC control framework and testing methodology.

Conhecimentos

Technology risk

IT audit

IT governance

Stakeholder management

Communication skills

Ferramentas

GRC tools

Risk-register tooling

Descrição da oferta de emprego

OLX is seeking a Senior Risk & Controls professional to take operational ownership of our technology risk and compliance program across all markets. In this hands-on role, you'll be the driving force behind our ITGC, audit, and risk processes — the go-to person for technology risk owners, auditors, and C-level stakeholders alike.

You'll lead the IT part of Enterprise Risk Management at OLX - making sure technology risks across our organisation are identified, understood and effectively