COBIT Information Security GRC Consultant

Our Mission
Ivy Partners is a Swiss consulting firm dedicated to helping businesses navigate their strategic, technological, and organizational challenges.
We are committed to providing our team members with a career path that supports both their personal and professional development. We assist in skill enhancement and offer genuine career advancement opportunities.

As a GRC Consultant at Ivy Partners, you will:
- Adapt our group’s COBIT-based corporate rulebook to local operations, ensuring policies are practical for local realities.
- Define and implement information security controls by assessing existing measures, identifying gaps, and ensuring compliance with both group and regulatory standards.
- Support application security by translating business requirements into non-functional security requirements for our technology team to implement.
- Enhance Identity & Access Management processes across various departments by establishing robust controls, improving tracking and supporting automation efforts with tools like Power Automate and Power BI.
- Streamline and consolidate the process of compliance evidence collection, responding effectively to audit requests from group and regulators, and managing follow-up on internal audit findings.

About You
You are our ideal candidate if:
- You are fluent in Portuguese and English.
- You possess hands-on knowledge of COBIT.
- You have practical experience with Microsoft Power Automate and Power BI.
- You bring around 3 years of relevant experience.
- You are available to start immediately and commit to a freelance contract (4-6 months).
- You are open to a hybrid working arrangement, with at least three days per week in-person in Lisbon.

Why Join Ivy Partners?
Care | We cherish our employees by creating a nurturing environment where everyone’s value is recognized, and they are empowered with training and growth options.
Trust | We focus on establishing strong, lasting partnerships with our clients through trust, professionalism, and transparency.
Innovation | We facilitate effective digital transformation by merging innovative technology solutions with creative thinking.
Responsibility | We are committed to the community, striving to positively impact society through our dedicated efforts.