IT Compliance Specialist

PwC Portugal


Data: há 21 horas
Cidade: Lisboa, Lisboa
Tipo de contrato: Tempo total
A career in our Internal Information Technology team, will provide you with the opportunity to help clients seize essential advantages by working alongside business leaders to solve their toughest problems and capture their greatest opportunities.

The role - IT Compliance Specialist

Responsibilities

As an IT Compliance Specialist, you'll work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution. PwC Professional skills and responsibilities for this management level include but are not limited to:

  • Monitor IT processes, practices and systems compliance with relevant legislation and other industry-specific regulations and identify compliance gaps
  • Proactively propose improvements where necessary
  • Maintain IT compliance policies and procedures
  • Participate and assist in internal and external IT compliance audits, preparing documentation and evidences
  • Collaborate with cross-functional teams to identify risks, particularly compliance risks, and support mitigation strategies
  • Support compliance training and provide guidance to employees on IT compliance matters.

Your profile

  • BSc or MSc in Computer Science, Cybersecurity, Risk Management, or a related field
  • At least three years of experience in related roles
  • Familiarity with compliance standards and regulations (e.g., ISO 27001, ISO 22301, NIST, GDPR)
  • Experience with compliance tools and audit processes
  • CISA or CRISC certifications are valued
  • Fluent in both written and spoken English and Portuguese.

We believe you have what it takes. Are you ready to join our “community of solvers”?

Be a part of The New Equation.

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