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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.

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