Cyber Risk & IT Controls Analyst for Banking & Payments

act digital EMEA - Alter Solutions; Porto; On-site; EUR 45,000 - 65,000; Full time

Job summary

A leading international banking group is seeking an experienced IT Risk Analyst to oversee cybersecurity governance, operational risk supervision, and regulatory compliance. The role involves identifying and analyzing operational risks, supporting control activities, and delivering consolidated risk reporting to senior stakeholders. Candidates must have over 3 years of experience in IT risk management, knowledge of risk frameworks like ISO 27001, and fluency in English and French. This position offers a dynamic work environment in Porto.

Qualifications

• 3+ years of experience in IT Risk, Cyber Risk, or IT Controls.
• Strong knowledge of risk management frameworks like ISO 27001.
• Experience in controlled validation and remediation.

Responsibilities

• Identify and analyze operational and cyber risks across IT Payment Services.
• Execute permanent control activities.
• Contribute to RCSA inputs and risk landscape updates.

Skills

IT Risk / Cyber Risk / IT Controls / GRC

Risk management frameworks

Control validation and remediation

Fluency in English

Fluency in French

Tools

GRC tools

Job description

A leading international banking group is seeking an experienced IT Risk Analyst to oversee cybersecurity governance, operational risk supervision, and regulatory compliance. The role involves identifying and analyzing operational risks, supporting control activities, and delivering consolidated risk reporting to senior stakeholders. Candidates must have over 3 years of experience in IT risk management, knowledge of risk frameworks like ISO 27001, and fluency in English and French. This position offers a dynamic work environment in Porto.