The posting
IT Control and Risk Specialist Req Id: 24191 Job Family: Cybersecurity Risk Process and Control Location: Porto, PT, 4100-136 Additional Location: Description: Imagine your career taking you to the depths of innovation and the heights of impact. Our people enable continuous progress. Their commitment, collective expertise, and unique capabilities are the engine room behind SBM Offshore's True. Blue. Transition. - shaping the future of energy, and beyond. About Us: SBM Offshore is a global leader in deepwater ocean infrastructure, delivering floating production solutions across the full asset lifecycle-from design and construction to installation and operation. Supported by a global team of more than 8,000 professionals, the Company operates a long-term, asset-backed business model that delivers high-availability assets and predictable cash flows. SBM Offshore combines engineering expertise, operational reliability, and selective innovation to support safe, efficient, and lower-carbon energy production, while extending its capabilities into new opportunities across the blue economy. Purpose - As an IT Internal Control and Risk Specialist, you develop and implement IT control frameworks and risk management strategies. Conduct risk assessments, ensure compliance with regulations, and monitor internal controls. Collaborate with stakeholders to enhance IT security and mitigate risks. Responsibilities - Develop and Implement Control Frameworks: - Lead and participate in the development of IT control frameworks and policies to ensure compliance with regulatory requirements and industry standards. - Conduct risk assessments and identify areas of improvement in IT processes and systems. - Design, implement, and maintain internal controls to safeguard IT assets and ensure the integrity of financial reporting. - Monitor and Evaluate IT Controls: - Perform regular reviews and testing of IT controls to ensure their effectivene...



