Senior GRC Consultant

We are looking for a Senior GRC Consultant to integrate a project in Lisbon, in a hybrid model.

Profile:

• Solid experience in Information Security Consulting and ISO 27001
• Certification as Lead Auditor or Lead Implementer (ISO 27001) valorized
• Deep knowledge of Risk Management(ISO 31000)and associated methodologies
• Proven experience in regulatory compliance projects: GDPR, DORA (Digital Operational Resilience Act) and NIS2
• Ability to develop and review Security Policies, Standards and Procedures
• Ability to work autonomously and create processes where these do not yet exist
• Interest in developing new service offers and supporting the commercial growth of the area

Tasks:

Internal Aspect (Processes & Compliance):

• Design and Implementation: Map, create and implement cybersecurity and internal quality policies and procedures (often creating root processes)
• Risk Management: Streamline organizational risk analysis based on ISO 31000
• Internal Audit: Ensure ongoing compliance with ISO 27001 and prepare the organization for external audits
  

External Aspect (Consulting & Business):

• Specialized Consulting: Gap Analysis and implementation of compliance roadmaps for customers (GDPR, DORA, NIS2)
• Technical Pre-Sale: Support to the sales team in the design of value propositions and GRC consulting services
• Client Management: Act as a “Trusted Advisor” with the end customer, guaranteeing the delivery of projects and identifying new opportunities
• Business Development: Collaborate in defining the strategy for the creation of a future GRC Business Unit

What we have to offer:

• Salary compatible with the market and the function
• Health insurance
• Meal allowance paid by meal card
• Additional vacation days
• Work model according to the function
• Dynamic work environment and collaborative spirit
• Continuous feedback, opportunities for evolution and recognition for your work
• Exclusive benefits in health and well-being, education, catering, culture and leisure
• Talent Referral Program
• Program of Buddy

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