Hybrid It Risk Analyst For Banking Excellence

Consort Group; Braga; Hybrid; EUR 43,000 - 53,000; Full time

Job summary

Consort Group Portugal is seeking an IT Risk Analyst to identify, assess, and monitor IT risks across the organisation. You will support the IT Risk Management framework, track risk indicators and incidents, and prepare reporting for management committees.

The role requires 10–15 years in IT risk/cybersecurity, a degree in IT, and certifications such as ISO 31000 or CRISC are valued. Hybrid work from Lisbon, salary in line with market expectations.

Qualifications

• Bachelor's degree in Information Technology or an equivalent qualification.
• 10 to 15 years of relevant professional experience in IT risk/cybersecurity disciplines.
• ISO 31000, ISACA CRISC, or equivalent certifications are valued.

Responsibilities

• Identify and assess IT risks arising from IT assets, projects, and production environments.
• Monitor and report IT risk indicators and incidents; support remediation activities.
• Record, monitor, and report IT risks across the organisation and management committees.

Skills

IT risk assessment

Risk reporting

Governance & compliance

Cybersecurity awareness

Education

Bachelor's degree in Information Technology

ISO 31000

ISACA CRISC

Tools

ServiceNow GRC

Job description

Every moment counts. Especially those you live to the fullest. Welcome to Consort Group.

For over 30 years, Consort Group has been helping companies leverage their data and infrastructure. It is backed by two leaders, Consortis and Consortia, and places people and social responsibility at the heart of its values.

This is your future team

Established in 2021, Consort Portugal supports the strategic offshoring choices of our clients, particularly in Europe, and brings our expertise in infrastructure services to the Portuguese market. With a team of around 45 employees, our Service Center based in Porto is developing a dynamic nearshore business, offering the French and European markets an environment of excellence and high potential.

IT Risk Analyst This is your mission Are you passionate about

IT Risk Management, cybersecurity, and operational resilience ? Then this role is for you.

As an

IT Risk Analyst, you will be responsible for identifying, assessing, monitoring, and reporting IT risks, while supporting the implementation of the IT Risk Management framework across the organisation.

You will work on IT risk assessments, operational risk incidents, remediation activities, risk reporting, and key risk indicators.

Build side:

• Identify and assess IT risks arising from existing IT assets, projects, and production environments.
• Identify potential IT and Cyber risks based on monitoring dashboards and available risk indicators.
• Assess identified risks according to the Group IT Risk Management framework.
• Support projects to ensure IT Risk considerations are identified and addressed throughout their lifecycle.

Analyse operational risks using frameworks and processes such as

RCSA, Historical Incidents, Control Plans, IT Risk Profiles, and Risk ID frameworks .

• Assess operational risks associated with production and project incidents.
• Evaluate potential financial, legal, regulatory, and compliance risks related to operational incidents.
• Support risk mitigation and remediation activities.
• Adapt to specific management requests related to IT Risk activities.
• Record, monitor, review, and report identified IT risks.
• Monitor remediation activities and mitigation actions related to IT Risks.
• Record operational risk incidents in the relevant risk management tools, ensuring accurate risk analysis data.
• Produce and maintain IT Risk reporting and indicators.

Ensure timely and accurate reporting of

to management.

Provide reporting for Internal Control and Management Committees.

Contribute to the monitoring of IT Risk profiles and operational risk incidents.

Maintain a high level of confidentiality and integrity when handling sensitive information.

This is your background You hold a

Bachelor's degree in Information Technology or an equivalent qualification

and have

10 to 15 years of relevant professional experience

in areas such as:

• IT Audit
• IT Security
• Experience in an
• IT Risk Management role within the Banking industry
• is preferred.

ISO 31000, ISACA CRISC, or equivalent

is also valued.

This is your expertise

• Strong practical knowledge of
• Knowledge of Information Systems within the
• Knowledge of
• Cybersecurity and Fraud
• Knowledge of
• Data Governance and Data Protection
• Understanding of IT System Development Life Cycle ( SDLC ) processes and methodologies
• Knowledge of
• ServiceNow GRC
• IT Risk assessment and monitoring
• IT Risk reporting and Key Risk Indicators ( KRIs )
• Risk remediation and mitigation follow-up
• Knowledge of regulatory requirements, concepts, trends, and technologies

Languages

English: Strong professional proficiency, both written and spoken mandatory

This is how you work with others

• Strong interpersonal skills
• Strong analytical skills
• High regard for confidentiality and integrity
• Attention to detail and accuracy
• Ability to adapt to specific management requests
• Ability to analyse and assess complex risk situations
• Strong written and verbal communication skills

Our commitment At Consort Group, you are an expert we support to ensure that every assignment becomes a meaningful step in your career.

• A thoughtful and people-focused onboarding
• Genuine managerial support and proximity
• Continuous access to training opportunities
• Concrete commitments to inclusion, equality, and solidarity
• A culture of feedback and meaningful projects

Clear and simple The recruitment process:

• An initial phone call with our recruitment team
• An HR interview and a business discussion with a Business Manager
• A technical test or discussion with one of our experts
• A final meeting with your future manager or project lead

And if we are a good match: we start the journey together

Good to know Location:

Lisbon

Contract:

Depending on the assignment

Salary:

43k - 53 k yearly

Job family:

IT Risk / Cybersecurity / IT Governance

What you will do here, you won't do anywhere else.

This moment is yours.

Hybrid It Risk Analyst For Banking Excellence Socorro, Portuguese Republic, PT