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Fidelidade - Companhia de Seguros, S.A. Para que a vida não pare A Fidelidade é a seguradora líder de mercado, vida e não vida em Portugal. Desde 1808 que a Fidelidade protege o futuro das famílias, das empresas e de Portugal. Ambicionando a verdadeira proteção das pessoas, através de um constante acompanhamento, aconselhamento personalizado e cuidado nos momentos mais difíceis, desenvolve produtos inovadores, adequados às reais necessidades das famílias e das empresas, e procura a melhoria constante dos serviços prestados. Mais do que responder de forma eficiente, tenta superar-se diariamente para bem servir os mais de 2 milhões de clientes que em si confiam. Tem a maior rede comercial do país e marca já presença em países como Espanha, França, Cabo Verde, Angola, Moçambique e Macau. A pertença ao FOSUN International Limited alargou os horizontes de crescimento e trouxe uma oportunidade única para reinventar os seguros em Portugal e levar mais longe a sua missão. Cybersecurity Compliance Analyst | Fidelidade At Fidelidade we areproud of our past and thrive to inspire our future. Always being innovative,chasing the progress, being outstanding and overcoming our limits is what makesus different from other companies. Also, we are people driven, we are alwaysthere for them, so that their lives never stop. If these statementsrelates to you, come and be part of it! We are currentlylooking for a IT Compliance Analyst. Can this person be you? WHAT IS THE CHALLENGE? <ul><li>Monitor activities of assigned IT areas to ensure compliance with internal policies and procedures including configuration, account, and activity reviews;</li><li>Conduct third party CyberSecurity Assessments based on company methodology as well as answer to Client's Assessment inquiries;</li><li>Identify creative solutions that minimize both compliance risk and resources required to comply and impact to business operations;</li><li>Drive proactive corrective action where required;</li><li>Contribute to and/or prepare training materials to ensure compliance requirements are met;</li><li>Apply and interpret audit and compliance requirements for team members;</li><li>Coordinate internal business unit audits and interact with external auditors on matters related to audits of the organization's internal controls;</li><li>Coordinate the creation, review and implementation of policies and procedures resulting from audit findings or changes in regulations.</li></ul>IF YOU ARE SOMEONE WHO... <ul><li>Bsc or MSc in Computer Sciences, Business and Information Management, Management or Law with a technology / CyberSecurity / IT Risk related disciplines;</li><li>3-5 years experience in Information Technology/Information Security, IT Auditing or IT Risk;</li><li>Knowledge of policies and procedures related to GDPR, NIST, ISO 27001;</li><li>Demonstrate previous experience using IT industry standards and reference models e.g., COBIT, ITIL, ISO 27001, ISO 22301;</li><li>Analytical mindset with excellent organizational skills;</li><li>A proactive problem solver;</li><li>Focused in developing scalable and sustainable solutions;</li><li>Excellent interpersonal, verbal, and written communication skills with the ability to communicate compliance related concepts to a broad range of technical and non-technical staff;</li><li>Successful experience working, collaborating, and establishing credibility and relationships across the company;</li><li>Ability to escalate issues at the right time/level and ability to bring teams together to resolve issues in a productive manner.</li></ul>THEN YOU ARE THE ONE WE ARE LOOKINGFOR!Send us your CV by 30-05-2025. WHAT CAN YOU EXPECT FROM US?Collaborate with a team that cares about you and wants you tosucceed, with opportunities to grow, innovate and excel, fostering a uniquesense of belonging. Working in a Group that promotes your well-being, so thatyou can be and give your best, in a place where you feel good and want to be. AGroup committed to Diversity, Equity and Inclusion, that welcomes and respectsdifferences, because it recognizes that only a diverse and inclusiveenvironment creates the conditions to be prepared for a world in constantchange.

Cybersecurity Compliance Analyst | Fidelidade

Job Description: At Ferring Pharmaceuticals, we help people around the world build families and live better lives. We are entrepreneurial and innovative, with a global team focused on scientific advances in the areas of reproductive and women's health, gastroenterology and urology. Ferring + You is all about working together and sharing ideas, so that we can bring science to life for patients around the world. Our Technical Operations division develops, manufactures, and supplies high-quality products so our patients can live better lives. Creating and delivering life-changing products means getting it right first time is a shared responsibility, so our global manufacturing teams work closely together to ensure quality, accuracy and safety at all times. That means a culture of empowerment, where speaking up is valued, and growth and development are constant. Ferring+You As our Senior IT Compliance Analyst, you will be responsible for overseeing and drive compliance initiatives across IT Systems within our pharmaceutical manufacturing environment. You will need to ensure that IT compliance strategy, processes and regulatory requirements (GxP, GDPR, IT Security, Data Integrity, etc.) are implement and met across our different manufacturing sites while also providing expert guidance on risk assessments, validation documentation, and best practices. Your day at Ferring <ul><li>Lead IT Compliance Deliverables.</li><li>Develop key qualification/validation documentation.</li><li>Conduct risk assessments and testing plans.</li><li>Review and approve IT project documentation to ensure compliance.</li><li>Enforce IT compliance procedures across teams.</li><li>Maintain completeness and traceability of requirements to testing.</li><li>Embed IT compliance best practices within project teams.</li><li>Ensure adherence to corporate SOPs and templates.</li><li>Provide expert advice on regulatory requirements (GxP, 21 CFR Part 11, GDPR, IT Security, Data Integrity).</li><li>Support key decisions related to regulatory needs.</li><li>Maintain compliance tools such as RQM, TrackWise, Veeva, ServiceNow, Excel @Risk.</li><li>Ensure timely completion of compliance activities and deliverables.</li><li>Provide IT compliance awareness and training to stakeholders.</li><li>Coordinate and report on IT compliance activities for computerized systems</li></ul>Behind our Mission...There's you <ul><li>Bachelor's degree in computer science, Information Systems, or a related field.</li><li>8-10 years of proven experience in IT compliance or quality management within a pharmaceutical or highly regulated environment.</li><li>Strong understanding of Infrastructure Qualification within pharma manufacturing is mandatory.</li><li>Knowledge of GxP, 21 CFR Part 11, GAMP, and other pharmaceutical regulations.</li><li>Expertise in Information Security, Data Privacy, and Financial Controls.</li><li>Working knowledge of IT systems, infrastructure components, and compliance tools from an admin standpoint (e.g., Trackwise, Veeva).</li><li>Knowledge of Risk Modelling and Monte Carlo Simulation is a great plus.</li><li>Hands-on attitude on producing documentation.</li><li>You are someone who is capable of translating complex issues into simple ones (what a super power!).</li><li>Excellent project management skills.</li><li>Proficiency in English.</li></ul>People come first at Ferring • Ferring commits to advocate for everyone's right to build a family, no matter who you are, where you live or who you love. • Our inclusive support package - "Building Families at Ferring" provides equal and accessible policies for all employees who wish to start their family journey, ensuring a global standard, irrespective of location and role. • Parental leave for both birthing and non-birthing parents • Extended support on family building journey Making a difference in the life of millions of people means we succeed by working together. Our diverse backgrounds, experiences, expertise, and perspectives enable us to find solutions to even the most challenging problems, and our success is tied to each team member's contributions. Imagine the power of your career when it's Ferring + You. Behind our purpose... There's you If our mission and your vision are aligned, please apply! We strive to build and maintain an inclusive and diverse workplace with equal opportunities and mutual respect for all employees regardless of their backgrounds and socioeconomic status. Note to agencies: this search is being managed by Ferring's Talent Acquisition team. Kindly do not send us spontaneous profiles. Location: Ferring Service Center Portugal

Senior IT Compliance Analyst

Job Title Hardware Product Compliance Specialist Summary The Product Compliance Specialist plays a critical role in ensuring that Amadeus touchpoint products meet both internal requirements and external regulatory and industry standards. This role involves defining, coordinating, and executing the compliance testing process to evaluate product reliability and conformity. The primary focus is on developing and implementing effective testing strategies, maintaining compliance documentation, and facilitating certification processes with both internal and third-party entities. The Product Compliance Specialist works closely with development teams, providing technical expertise and guidance to investigate and resolve compliance-related issues. Key responsibilities <ul><li>Define and Coordinate Compliance Testing: Develop, coordinate, and execute the compliance testing process to assess product reliability and conformity;</li><li>Develop Testing Strategies: Formulate and implement effective testing strategies to ensure product compliance;</li><li>Maintain Compliance Documentation: Create and maintain comprehensive compliance documentation and records;</li><li>Facilitate Certification Processes: Manage and oversee certification processes, liaising with both internal teams and third-party entities;</li><li>Technical Expertise and Guidance: Collaborate with development teams, providing technical expertise and guidance to resolve compliance-related issues;</li><li>Write Test Scripts and Reports: Develop electrical test scripts and write detailed reports on testing outcomes;</li><li>Investigate Compliance Issues: Conduct thorough investigations to identify and address compliance-related problems;</li><li>Attention to Detail and Analytical Skills: Apply strong analytical skills and meticulous attention to detail to all aspects of compliance testing;</li><li>Enhance Product Quality: Contribute to overall product quality and compliance through diligent testing and documentation efforts;</li></ul>About the Ideal Candidate: <ul><li>Proficiency in calculating Mean Time Between Failures (MTBF) to assess the reliability of systems and components;</li><li>Knowledge of electronics;</li><li>Electrical or Mechanical or Electromechanical knowledge;</li><li>Knowledge of firmware and software if possible;</li><li>Expertise in identifying and implementing risk reduction strategies to enhance system safety and performance;</li><li>Familiarity with relevant regulations such as the Low Voltage Directive (LVD), Electromagnetic Compatibility (EMC) Directive, Machinery Directive, and both European and International standards.</li></ul>What we can offer you: <ul><li>; A complete rewards offer - Amadeus provides attractive remuneration packages, covering all essential components of a competitive reward offer, including healthcare insurance, as well as lunch and transport allowance and other benefits.</li><li>; A truly global DNA - Everything at Amadeus is global, from our people to our business, which translates into our footprint, processes, and culture.</li><li>; Great opportunities to learn - Learning happens all the time and in many ways at Amadeus, through on-the-job training, formal learning activities, and day-to-day interactions with colleagues.</li><li>; A caring environment - Amadeus fosters a caring environment, nurturing both a fulfilling career and personal and family life. We care about our employees and strive to provide a supportive work environment.</li><li>; A flexible working model - We want our employees to do their best work, wherever and however it works best for them.</li><li>; A diverse and inclusive community - We are committed to leveraging our uniquely diverse population to drive innovation, creativity, and collaboration across our organization.</li><li>; A Reliable Company - Trust and reliability are fundamental values that drive our actions and shape long-lasting relationships with our customers, partners, and employees.</li><li>; A critical mission and purpose - At Amadeus, you will be powering the future of travel and pursuing a critical mission and extraordinary purpose.</li></ul>Diversity &amp; Inclusion Amadeus aspires to be a leader in Diversity, Equity and Inclusion in the tech industry, enabling every employee to reach their full potential by fostering a culture of belonging and fair treatment, attracting the best talent from all backgrounds, and as a role model for an inclusive employee experience. Amadeus is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to gender, race, ethnicity, sexual orientation, age, beliefs, disability or any other characteristics protected by law.

3 Compliance Management Systems / Technology Jobs in Lisboa