Hybrid IT Risk Analyst - Cybersecurity & GRC

Consort; Lisboa; Híbrido; EUR 43 000 - 52 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Health insurance

TR card

CSE

Resumo da oferta

Consort Group is seeking an IT Risk Analyst in Lisbon to identify, assess, and monitor technology-related risks within complex enterprise environments. You will collaborate with business teams, IT, security, compliance, and other stakeholders to ensure risks are properly managed in line with governance frameworks.

You will contribute to risk assessment activities, operational risk management, reporting, and continuous improvement of IT risk processes, including analytics and dashboard delivery

Qualificações

• Experience in IT risk management and risk assessment methodologies.
• Familiarity with GRC tools, ideally ServiceNow GRC.
• Experience in banking or financial services is a strong advantage.
• Project management skills and remediation coordination.
• Ability to analyze and report IT risks, incidents, and controls.

Responsabilidades

• Identify, assess, and document IT risks related to existing systems, projects, and production environments.
• Perform IT risk assessments in collaboration with business stakeholders, IT teams, security teams, architects, compliance, and risk functions.
• Analyze cybersecurity, operational, regulatory, and data-related risks.
• Define remediation plans and monitor their implementation progress.
• Integrate and maintain IT risks within Governance, Risk, and Compliance (GRC) tools.
• Support IT risk governance activities and contribute to the evolution of risk management processes.
• Monitor and report IT risks across projects, cloud initiatives, and technology transformations.
• Develop and maintain IT risk policies and procedures.

Conhecimentos

IT Risk Management

IT Audit

Cybersecurity

Governance

GRC

Data Governance

SDLC

Operational Risk

Risk Reporting

Stakeholder Management

Ferramentas

ServiceNow GRC

Descrição da oferta de emprego

Consort Group is seeking an IT Risk Analyst in Lisbon to identify, assess, and monitor technology-related risks within complex enterprise environments. You will collaborate with business teams, IT, security, compliance, and other stakeholders to ensure risks are properly managed in line with governance frameworks.

You will contribute to risk assessment activities, operational risk management, reporting, and continuous improvement of IT risk processes, including analytics and dashboard delivery