IT Risk Analyst

Trakstar; Lisboa; Presencial; EUR 70 000 - 95 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Health and Life Insurance

Equipment + SIM card + smartphone

Social events and team buildings

Training in latest technologies

Cafeteria/snacks

Resumo da oferta

Trakstar seeks an IT Risk Analyst to perform IT risk assessments and monitor operational risk incidents within a major European banking environment. The role involves assessing risks across wealth management activities, reporting on risk indicators, and ensuring IT risk is integrated into projects and production processes.

The ideal candidate has 10–15 years in IT risk, IT audit or IT security, banking knowledge, and CRISC/ISO31000 familiarity, with fluent English and SDLC awareness.

Qualificações

• Bachelor’s Degree in Information Technology or equivalent.
• 10 to 15 years of relevant IT Risk/IT Audit/IT Security experience.
• Knowledge of IT Risk Management in Banking is required.
• ISO 31000 or ISACA CRISC certification is a plus.
• Fluent in English.

Responsabilidades

• Identify and assess IT risks within Wealth Management scope arising from assets, projects or production environment.
• Assess and report IT risk incidents and monitor remediation activities.
• Record, monitor and provide reporting of identified risks.
• Produce IT risk indicators and management reporting for Internal Control committees.
• Ensure IT risk considerations are integrated into projects and SDLC processes.
• Support regulatory, legal and compliance risk assessments related to IT.
• Maintain understanding of ServiceNow GRC data and tooling.

Conhecimentos

IT Risk Management

Data analysis

Cyber Security

Data Governance

Banking industry knowledge

Regulatory awareness

SDLC knowledge

Communication

Project management

Formação académica

Bachelor’s Degree in Information Technology

10–15 years relevant experience

Ferramentas

ServiceNow GRC

Descrição da oferta de emprego

Overview:

One of the biggest banks in the European Union is seeking an IT Risk Analyst to perform IT Risk assessment, assess and report operational risk incidents and other IT Risk management activities as required.

What will you do?

• Identify and assess risks under Wealth Management scope arising from existing IT assets, projects or production environment.
• Identify potential IT & Cyber risk inherent in the activity based on WMIS monitoring dashboards
• Assess the identified risks according the client’s risk management framework.
• Record, monitor, review and provide reporting of the risk identified
• Monitor and manage remediation for mitigation related to IT Risk
• Accompany projects to ensure that IT Risk is taken into account and treated
• Analyze or report on operational risk (RCSA, Historical Incident, Control Plans, IT Risk profiles, Risk ID frameworks)
• Produce IT Risk reporting and indicators
• Assess operational risk associated with production and project incidents.
• Ensure proper assessment of financial, legal, regulatory and compliance risks
• Record operational risk incident in risk tool with proper data of risk analysis
• Timely and accurate IT Key Risk indicator reporting to the management
• Provide reporting for Internal Control and Management committee

What are we looking for?

• Strong knowledge of IT Risk Management with practical exposure
• Knowledge of Information Systems in Banking industry
• Knowledge of Cyber Security and Fraud
• Knowledge of Data Governance and Protection
• Familiar with IT System Development Life Cycle process and methodology
• Strong interpersonal and analytical skills
• Strong skill in data analysis
• Knowledge of ServiceNow GRC tool
• Bachelor’s Degree in Information Technology or equivalent qualification, with 10 to 15 years of relevant experience in areas including but not limited to IT Risk Management, IT Audit and/or IT Security
• Risk Management certification (e.g., ISO 31000, ISACA CRISC, etc)
• Preference will be given to candidate with prior experience in IT Risk Management role in Banking Industry
• Project Management skills
• High regard for confidentiality and integrity of all confidential information
• Familiar with regulatory requirements, concepts, trends and technologies
• Adaptability to handle specific management requests
• Fluent in English.

What can you expect from us?

• A permanent job contract for a long term project;
• Tech equipment + SIM Card + personal smartphone;
• Health and Life Insurance;
• Social events and team buildings;
• The commitment of letting you grow with us, and be rewarded accordingly;
• A dynamic and young team that will be always there to support you;
• Training in the latest technologies;
• Coffee, fruits, snacks and a warm welcoming when you pass by the office.