Senior IT Risk Management Specialist

4 days ago


Marousi, Attica, Greece beBeeAuditor Full time
Job Overview

The role of a Senior IT Internal Auditor is pivotal in ensuring the effectiveness of technology controls, identifying areas of risk, and recommending process improvements. This position requires a systematic and disciplined approach to evaluate and enhance the effectiveness of IT risk management, internal controls, corporate governance, and compliance frameworks.

As an experienced IT auditor, you will leverage cutting-edge AI tools and methodologies aligned with our company's culture. Your key responsibilities will include:

  1. Executing comprehensive audit assessments and reports on IT/Information Security frameworks, IT general and application controls, integrating AI-driven auditing tools for enhanced accuracy and efficiency;
  2. Conducting thorough audits of IT governance, policies, and procedures, including change management, business continuity planning/disaster recovery, information security, and privacy to assess control environment adequacy;
  3. Collaborating in the development and execution of the IT Internal Audit Risk Assessment and the annual IT internal audit plan, utilizing AI-driven analytics and risk assessment tools;
  4. Conducting follow-up audits to monitor and evaluate the effective implementation of corrective actions, employing AI analytics for tracking and reporting;
  5. Continuously developing professional knowledge regarding industry regulations, standards, best practices, AI-enabled tools, auditing techniques, and performance metrics;
  6. Supporting external audits and other assurance initiatives as required;
  7. Staying current with advancements in auditing practices, technology trends, and regulatory environments.
Requirements
  • Bachelor's degree in information systems, Computer Science, Business Administration, Finance, or related field;
  • Master's degree or MBA is a plus;
  • CISA (Certified Information Systems Auditor);
  • CISM, CRISC, CISSP, CIA or other relevant certifications;
  • 3+ years of experience in auditing/consulting firms or relevant industry positions;
  • Proven experience in conducting audit processes based on compliance standards and regulatory frameworks;
  • Industry-specific experience in Banking (Issuing, Acquiring, Payments), FinTech, or Payment Service Providers (PSPs) is a plus;
  • Strong knowledge of recognized practices and frameworks (e.g., COBIT, ISO 27001/27002, GDPR);
  • Proficiency in AI-driven audit analytics and data-processing tools;
Benefits

This position offers a competitive compensation package, including:

  • Annual bonus based on your performance and targets' achievement;
  • Private health insurance for you and your family;
  • Top-of-the-line tools and equipment;
  • Career development and regular feedback to develop your skills;
  • Employee Wellness Program like Daily group sessions led by professional coaches.

  • Chief Risk Officer

    3 days ago


    Marousi, Attica, Greece beBeeRisk Full time

    We are seeking a skilled Risk Analyst to join our dynamic team. In this key role, you will be responsible for overseeing and managing various risk areas, ensuring the stability of our organization and alignment with our strategic objectives.The ideal candidate will possess a strong understanding of risk management principles and adaptability to respond to an...


  • Marousi, Attica, Greece beBeeAudit Full time

    Internal Audit Senior ManagerAbout the Role:Manage a portfolio of clients and provide on-site coordination to internal audit and risk advisory clients, including planning, day-to-day monitoring of the project team, and completion of project assignments.Identify client expectations and challenges faced, determine, and recommend solutions.Main...


  • Marousi, Attica, Greece beBeeInsurance Full time

    At OB Streem, we are innovators in logistics solutions. We are pioneering a bold new direction, expanding our capabilities to become the leading end-to-end logistics service provider that delivers intelligent and sustainable solutions for customers worldwide.We grew bolder, bigger and better, enriched by our legacy expertise in freight forwarding, moving and...


  • Marousi, Attica, Greece beBeeCompliance Full time

    Compliance SpecialistThe Compliance Specialist will play a crucial role in supporting the implementation and maintenance of a robust culture of compliance and ethical conduct across Menarini Hellas' affiliate in Greece.Provide administrative support for compliance initiatives in Greece.Assist in coordinating compliance activities between the local team and...


  • Marousi, Attica, Greece beBeeQuality Full time

    Job Description:">We are seeking a QHSSE Specialist to join our team. As a QHSSE Specialist, you will play a key role in ensuring the health, safety, and environmental (HSE) performance of our operations.Your primary responsibility will be to ensure operational compliance with HSE policies, procedures, and legal frameworks. This includes conducting risk...


  • Marousi, Attica, Greece Viva Full time

    , the 1st Tech Bank in Europe for Businesses, revolutionises omnichannel payments acceptance, offers card issuing, loans and deposit accounts. is the first to pioneer and holds the top position in the Tap on Any Device technology, enabling payments acceptance on any device or even without a device. Today is leading the transition to All-in-One business...


  • Marousi, Attica, Greece beBeeManager Full time

    About the Role:IT Internal Audit ManagerThe IT Internal Audit Manager will be responsible for leading and executing audits that assess the effectiveness of technology controls, identify areas of risk, and recommend process improvements. This is a key role in ensuring the organization's technology infrastructure is secure, efficient, and aligned with industry...


  • Marousi, Attica, Greece beBeeRegulatory Full time

    About the RoleWe are currently looking for an experienced, highly-skilled Senior Regulatory Compliance Officer to join our established and fast-growing business.As a key member of our team, you will play a crucial role in supporting the department's successful integration of innovative technologies.Duties and ResponsibilitiesProvide regulatory compliance...


  • Marousi, Attica, Greece Viva Full time

    , the 1st Tech Bank in Europe for Businesses, revolutionises omnichannel payments acceptance, offers card issuing, loans and deposit accounts. is the first to pioneer and holds the top position in the Tap on Any Device technology, enabling payments acceptance on any device or even without a device. Today is leading the transition to All-in-One business...


  • Marousi, Attica, Greece beBeeProject Full time

    Senior Project Manager Position OverviewWe are seeking a highly motivated Senior Project Manager to lead and supervise major construction and infrastructure projects, overseeing all phases of development—from design and tendering to contract management and on-site execution.The successful candidate will have strong project management background with the...