Company Description

Inetum is a global leader in IT services, dedicated to delivering innovative solutions to our clients. We are committed to fostering a dynamic and inclusive work environment that values diversity, where creativity and collaboration can thrive. We are present in 19 countries and have more than 28,000 employees worldwide.

If you are looking for a dynamic, innovative, and technology-driven company, Inetum is the place for you! Come be part of Inetum!

Job Description

We are looking for a senior Cybersecurity GRC professional to lead critical risk, compliance, and internal control initiatives, in a context of rapid growth in cybersecurity activities and increasing regulatory demands.

This role will play a central part in defining, implementing, and evolving the internal control framework, ensuring the robustness of processes and alignment with international standards.

Your Responsibilities:

• Lead cyber risk assessments and control reviews, identifying gaps and driving remediation through to closure.
• Act as a bridge between GRC and technical teams, confidently challenging and validating control design and implementation.
• Own and maintain the Internal Control Framework, ensuring it remains relevant and up to date, and act as the focal point for internal controls within Digital Technologies, including coordination with external auditors.
• Drive the implementation of new controls to ensure compliance with regulations the company is subject to. Contribute to enhancing security policies and standards aligned to ISO 27001 and NIST.
• Partner with Digital Technology, Enterprise Risk Management, Legal & Compliance, and Internal Audit to embed security into business processes and decision-making.

Qualifications

Required Skills and Experience:

• Knowledge of cybersecurity frameworks, standards, and regulations (e.g., NIS2, ISO 27001, GDPR). Professional certifications is a plus.
• Proven experience in cybersecurity GRC, risk management, compliance, ISO implementation and audits;
• Ability to work collaboratively and lead initiatives related to cybersecurity governance, risk management, compliance, and ISO standards;
• Strong analytical and problem-solving skills;
• Excellent communication and interpersonal skills;
• Strong problem-solving and analytical skills;
• Experience in consulting industry and professional certifications are a plus;
• Fluency in English.

Additional Information

• Workplace type: Hybrid (Lisboa) or Remote.
• This position is based in Portugal.