Num relance
- Tarefas: Avaliar e mitigar riscos de TI no setor bancário, colaborando com várias equipas.
- Empresa: Instituição financeira sólida com foco em inovação e segurança.
- Benefícios: Salário competitivo, benefícios de saúde e oportunidades de desenvolvimento profissional.
- Outras informações: Ambiente colaborativo com oportunidades de crescimento na área de riscos.
- Porquê este emprego: Desenvolva a sua carreira em gestão de riscos num ambiente dinâmico e desafiador.
- Qualificações: Licenciatura em Tecnologia da Informação e 10-15 anos de experiência relevante.
O salário previsto situa-se entre 56250 - 68750 € por ano.
Are you an experienced IT Risk professional looking for your next challenge in the banking and financial services sector?
We're looking for a Senior IT Risk Analyst to join a banking environment, supporting IT risk governance, operational risk assessment and remediation activities across a complex IT landscape.
In this role, you will work closely with Business, IT, Cybersecurity, Risk, Compliance and other stakeholders to identify, assess and mitigate IT risks, ensuring alignment with established risk management frameworks.
Identify and assess IT and cybersecurity risks related to IT assets, projects and production environments.
Conduct IT risk analyses, define remediation plans and monitor corrective actions through to completion.
Maintain IT risk registers and ensure accurate risk information is recorded in GRC tools.
Assess operational risk incidents, including their potential financial, legal, regulatory and compliance impact.
Contribute to RCSA activities, control plans, historical incident analysis and IT risk profiling.
Prepare IT risk reports, Key Risk Indicators (KRIs), dashboards and presentations for management and risk committees.
Support IT Risk, Continuity and Security governance, including policies and procedures related to Cloud project governance.
Collaborate with cross-functional teams to strengthen risk management practices and internal controls.
What We're Looking For
A Bachelor's degree in Information Technology or a related field, or equivalent qualifications. 10–15 years of relevant experience in IT Risk Management, IT Audit and/or IT Security.
Strong practical knowledge of IT Risk Management and risk assessment methodologies.
Experience in the banking or financial services industry, ideally in an IT Risk Management role.
Knowledge of cybersecurity, fraud, data governance and data protection.
Familiarity with IT system development lifecycle (SDLC) processes and methodologies.
Experience with Service Now GRC or similar Governance, Risk and Compliance tools.
Strong analytical skills, including data analysis, risk assessment and impact evaluation.
Excellent communication and stakeholder management skills.
Fluent English, both written and spoken.
Nice to Have
Risk management certifications, such as ISO 31000 or ISACA CRISC.
Experience with operational risk incidents, RCSA, control testing and remediation management.
Empregador para IT Risk Analyst - Banking Sector in Lisbon: act digital EMEA - Alter Solutions
A nossa empresa é um excelente empregador, oferecendo um ambiente de trabalho dinâmico e colaborativo, ideal para um Salesforce Developer que procura crescer profissionalmente. Com oportunidades de desenvolvimento contínuo e uma cultura que valoriza a inovação, os colaboradores têm acesso a benefícios atrativos e um modelo de trabalho híbrido que promove o equilíbrio entre vida pessoal e profissional. Junte-se a nós e faça parte de uma equipa que está na vanguarda da tecnologia Salesforce, contribuindo para soluções que impactam diretamente os negócios.
Dados de contacto:
Equipa de recrutamento de act digital EMEA - Alter Solutions
