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Hiring from
Portugal
Work type
Hybrid
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Inetum is a global leader in IT services, dedicated to delivering innovative solutions to our clients. We are committed to fostering a dynamic, inclusive, and diverse work environment where creativity and collaboration thrive. Present in 19 countries, we are a team of more than 28,000 professionals worldwide.

The role acts as a bridge between IT teams, senior management, and control functions to ensure compliance, performance monitoring, and effective coordination.

  • Governance & Compliance

    • Ensure adherence to Group IT standards (ITGv6).
    • Identify gaps between current practices and required standards.
    • Coordinate improvement and remediation actions.
  • Risk & Audit Coordination

    • Support internal controls and compliance activities.
    • Coordinate audit requests and evidence collection.
    • Ensure timely and accurate responses to governance reviews.
  • Performance Reporting

    • Collect and consolidate data from multiple teams.
    • Prepare management reports and executive dashboards.
    • Monitor key performance indicators and governance metrics.
  • Organizational Governance

    • Maintain documentation on roles, responsibilities, and decision-making authorities.
    • Support governance processes and organizational updates.
  • Minimum 3 years of professional experience (preferred).
  • Fluent English (mandatory).
  • French is a plus.
  • Strong communication and coordination skills.
  • Advanced proficiency in Excel and PowerPoint.
  • Ability to work in governance, reporting, compliance, audit, or PMO-related environments.

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