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Oporto (Porto), Portugal Porto

We believe transparency, trust and integrity are the pillars of any business and relationship and that is what we promise our clients and employees who join our company KCS IT.

Here, you can be totally sure about this: we value each person that joins us. We welcome everyone as part of this family and we do everything we can so that we can learn and grow together.


What are we looking for? Risk Specialist (OPorto)


Skills Needed?

Assist the Head of IT Risk and Practices in:

• Defining and implementing the framework of Internal Control within the Group

• Responsible for managing all aspects of Internal Control lifecycle following COSO framework – risk assessment, control design, control testing and monitoring.

• Conduct annual risk assessment on all IT processes – identification and analysis of risk.

• Work closely with all IT teams in identifying and defining controls, drafting process narratives.

• Implementation and follow-up of remediation plans to mitigate risks and address findings from audits and internal testing

• Enhance and implement the internal control programs: define the annual control plan, create and manage the program, formalize and document the control test procedures.

• Promote Internal Control awareness and accountability across Euronext entities.

• Provide regular training on Internal Control topics.

• Be the key contact on Internal Control topics.

• Ensure that the procedures, operating methods and corresponding control activities are standardized and formalized by the “process owners”, then reviewed and validated by all the stakeholders

• Work with IT team on documentation and testing of application controls.

• Support the "control owners" to ensure the implementation of these action plans on time.


What can you expect from us?

Integration in a professional, dynamic and constantly growing team that:

- Values your professional and personal growth and offers you several training courses

- Has a strong international presence and can provide you a experience abroad

- Is always by your side, helps and values you in every single moment


Do you accept the challenge of coming with us?

We are KCS: We konnect. We unite. We kommunicate.

We fight to offer better services. To go further every day. Together.

Connected. As K. As ONE.