Jobs in Portugal, in English.

ICT Compliance Specialist

Hybrid in ONEGS Porto·Added 6 days ago (last checked 20 Oct)

ONE group solutions

4 open roles

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Overview

Work mode: Hybrid, ONEGS Porto
Contract: Permanent contract
Languages: French, Portuguese
Experience: 3+ years

Skills

Nice to have

ISO 27001

Requirements

Bachelor's degree in Information Technology, Computer Science, Cybersecurity, Business Administration, Law or a related discipline.
3 to 5 years of experience in ICT compliance, information security governance, risk management, audit or related fields.
Experience working within regulated industries, preferably financial services.
Strong understanding of ICT compliance, governance and risk management principles.
Familiarity with regulatory and industry frameworks such as:
- DORA;
- CSSF Circulars;
- EBA Guidelines;
- ISO 27001;
- NIST;
- ITIL.
Experience supporting audits, due diligence processes or compliance assessments.
Strong analytical and documentation skills.
Ability to translate regulatory requirements into practical business and operational actions.
Fluent English is required. Portuguese and French are considered an advantage.
Desirable:
- ISO 27001 Lead Implementer or Lead Auditor;
- CISA;
- CRISC;
- CISSP;
- ITIL Foundation;
- DORA, ICT risk or regulatory compliance certifications.
Excellent communication and stakeholder management skills.
Strong attention to detail and organizational capabilities.
Highly organized and detail-oriented.
Strong analytical mindset.
Professional and proactive attitude.
Ability to manage multiple priorities simultaneously.
Comfortable working independently while collaborating with international teams.
Continuous improvement and learning oriented.

Pay & benefits

An entrepreneurial working environment in a young and motivated team.
A multicultural environment where we promote diversity, talent & ideas.
The ability to work and interact with a wide variety of specialists.
Internal training and career development.

Please note that a clean criminal record extract is required.

The role

The ICT Compliance Specialist plays a key role in ensuring that the Group's ICT operations, services and third-party arrangements remain aligned with regulatory, contractual and internal governance requirements.
Working closely with ICT, Risk, Compliance, business stakeholders and external providers, the Specialist will support the ongoing management of ICT compliance activities across the Group. This includes regulatory compliance, third-party risk management, client due diligence, audit support, ICT reporting and continuous improvement initiatives.
The role combines regulatory knowledge, analytical skills and strong organizational capabilities to help maintain the Group's compliance posture within a highly regulated financial services environment.
There is no dual reporting. While the role is based in Porto, the employee will report directly to the Group Infrastructure Lead