Descrição do emprego
Provide support to the Internal Control team and especially:
1. Perform level 2 testing on LOD1 controls, particularly for the IT, BCM and Infosec scopes, part of the 2024 Internal Control Testing Campaign.
- For each test carried out, issue a LOD 2 Testing report using the templates provided by Internal Control.
- Discuss and send the LOD 2 test results with the Control Owner/Control Responsible, as well to Risk Managers.
- Complete the Internal Control tool with the test results and upload the associated report.
- If necessary, define an action plan with the Control Owner to improve control and update the Internal Control tool accordingly.
2. Additional support for routine Internal Control tasks such as defining LOD 1 controls, preparing some Power Point presentations, reporting.
Hybrid role: minimum 3 days on site
Candidate to be based in Porto
Skills:
- Engineer/IT academic background
- It will be a plus to have studied/practiced control, risk management and compliance
What We Do
The Alter Solutions Group is an IT Consultancy group, promoter of Digital Transformation, created in 2006, in Paris. In 2022, Alter Solutions joined the act digital group, constituting a global community of talent in Technology, with presence in twelve countries: Germany, Belgium, Brazil, United States of America, Canada, Morocco, Spain, France, Luxembourg, Poland, Portugal and Serbia. In 2023, we were recertified as a Great Place to Work®. Know more about Life at Alter: https://www.linkedin.com/company/alter-solutions-group/life/altersolutionsgroup
