An effective Integrated Management System (IMS) is vital for ensuring that Devoteam Portugal achieves organisational excellence and remains compliant with relevant standards and regulations. Each member of the organisation, from top management to individual employees, has a crucial role to play in the success of the IMS. This section outlines the responsibilities of key roles within the IMS framework, providing clarity on how each position contributes to the overall effectiveness of the system.
SteerCo
The Devoteam Portugal Top Management Team plays a pivotal role in guiding and supporting the IMS.
The effective implementation and maintenance of the IMS are critical for achieving organisational excellence and compliance with standards and regulations. Devoteam Portugal's SteerCo sets the strategic direction, provide necessary resources, and foster an environment conducive to the successful adoption of the IMS across the organisation.
Employees
The success of the IMS relies not only on the leadership provided by the SteerCo but also on the active participation and commitment of every Devoteam Portugal Employee.
Each team member plays a vital role in upholding the organisation’s standards for quality, safety, and environmental stewardship. By understanding and fulfilling their duties within the IMS, employees contribute to a unified and efficient system that drives the organisation towards its strategic objectives while ensuring compliance and fostering continuous improvement.
Information Security Manager
The Information Security Manager plays a key role in aligning IT systems with IMS objectives.
Responsibilities:
Align IT systems with IMS objectives, focusing on data security and compliance.
Manage IT infrastructure and support the implementation of IMS-related technologies.
Address IT-related risks and incidents.
Ensure that technological infrastructure supports efficient information flow and process automation within the IMS.
Promote innovation and continuous improvement to enhance efficiency and regulatory compliance.
The Devoteam Portugal's Information Security Manager is Carlos Gamito (CIO), with Bruno Tavares (CTO) serving as backup.
IMS Manager
The IMS Manager is crucial for the effective functioning of the IMS at Devoteam Portugal.
Responsibilities:
Develop, implement, and maintain Devoteam Portugal’s IMS.
Ensure compliance with relevant standards and regulations.
Conduct audits and manage documentation.
Promote continuous improvement within the IMS.
Provide training and communication to employees about IMS requirements.
Monitor overall system performance.
The Devoteam Portugal's IMS Manager is Rute Reizinho (Compliance Director & DPO), with Vítor Fonseca (CFO) serving as backup.
📧 IMS Management Team: pt.compliance@devoteam.com
Data Protection Officer
The Data Protection Officer ensures that Devoteam Portugal complies with data protection laws and best practices, safeguarding the rights of individuals and the organization's data handling activities.
Responsibilities:
Monitor compliance with data protection laws (e.g., GDPR) and Devoteam data protection policies.
Advise management and employees on data protection obligations.
Serve as the main point of contact with data protection authorities.
Oversee data protection impact assessments (DPIAs) and risk management processes related to personal data.
Handle data subject requests (e.g., access, rectification, erasure) and ensure timely responses.
Promote a culture of data protection and provide relevant training to employees.
Cooperate with the Information Security Manager to ensure alignment between information security and data protection practices.
The Devoteam Portugal's Data Protection Officer is Rute Reizinho (Compliance Director & DPO), with Vítor Fonseca (CFO) serving as backup.
📧 Data Protection Officer Contact: pt.compliance@devoteam.com