Job Description

Inetum is a global leader in IT services, dedicated to delivering innovative solutions to our clients. We are committed to fostering a dynamic, inclusive, and diverse work environment where creativity and collaboration thrive. With a presence in 19 countries and more than 28,000 employees worldwide, we continue to grow and make an impact.

If you’re looking for a dynamic, innovative, and technology-driven company, Inetum is the place for you! Join us and be part of Inetum!

Our mission is ensure that the project portfolio effectively contributes to increasing DORA maturity across the organization. Act as a control point within the cybersecurity area, providing support, verification, and governance to ensure compliance with DORA and related frameworks.

Key Responsibilities

1. DORA Maturity Assessment

• Collect, validate, and audit evidence of compliance with DORA requirements.
• Identify compliance gaps and coordinate remediation actions until formal approval.
• Support the preparation of reports for regulators, auditors, and internal stakeholders.

2. Project & Program Steering Support

• Prepare and facilitate steering committees, governance meetings, and project communications.
• Monitor activities with impact on DORA, including backups, TPRM (Third Party Risk Management), and other critical IT/cybersecurity processes.
• Document and update maturity progress, including plans, reports, dashboards, and trend analysis.
• Provide support in managing resources, budget, and planning for all DORA‑related initiatives.

Qualifications

• Rules & Norms: Ability to interpret regulatory standards and translate them into internal policies.
• Regulation: General understanding of IT and cybersecurity regulatory frameworks.
• Controls: Ability to verify operational compliance and adherence to procedures.
• Cybersecurity: General knowledge of cybersecurity risks, frameworks, and requirements.
• Risk Assessment: Ability to challenge, evaluate, and approve new activities or projects from a risk perspective.
• IT Knowledge: Broad understanding of IT processes, assets, and solutions.
• Business & IT Alignment: Ability to understand business needs and translate them into technical or compliance requirements.

Methodologies & Tools

• ISO 27001
• NIST
• Digital Operational Resilience Act (DORA)
• Microsoft Office Suite (Excel, Macros, PowerPoint)

Language Skills

• English: Fluent

Additional Information

Lisbon OR Porto - Hybrid model.