(Senior) Consultant - IT Application Risk & Compliance

Continental

Full-time Lousado, Braga Computer Occupations

Posted:

February 20, 2026

Location:

Lousado, Braga, Portugal

Job Description

Job Description
As a (Senior) Consultant - IT Application Risk & Compliance your key responsibilities are:
Further develop and maintain a risk and internal control framework for IT applications (SAP S/4, SAP ERP, SAP BW etc.);
Conduct risk assessments of IT systems, services and processes to identify potential risks and develop risk mitigation plans;
Further develop, optimize corrective action plans (including internal controls, tracking & reporting, automation) in collaboration with IT service owners & IT management;
Develop, implement, and maintain IT compliance and governance policies, procedures, and standards in the area of IT Applications;
Coordinate and conduct regular assessments / internal controls of respective IT application services to ensure compliance with IT regulations, standards, and internal policies;
Collaborate with internal and external auditors as well as external regulatory bodies to ensure com...
                

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Job Overview

Job Type: Full-time

Location: Lousado, Portugal

Posted: February 20, 2026

Deadline: April 01, 2026