knowmad mood Portugal

Project Manager

• Lead initiatives related to technology infrastructure and IT governance in international environments
• Develop and maintain technology risk, security, and control policies
• Design and implement IT controls to ensure the protection of data, systems, and technology assets
• Define, document, and optimize governance and infrastructure processes
• Coordinate regulatory compliance activities and internal control management
• Prepare documentation and provide support during internal and external audits
• Manage technology risks and monitor mitigation plans
• Oversee metrics, action plans, and activities related to compliance with corporate standards
• Ensure the financial management of initiatives and services under your responsibility
• Coordinate international stakeholders across business, technology, audit, risk, and security functions
• Ensure the accurate documentation of processes, controls, and operating procedures
• Participate in continuous improvement initiatives across infrastructure, security, and digital governance

Infrastructure Project Manager