IT Risk Analyst

Caixa Mágica Software; Lisboa; Híbrido; EUR 60 000 - 90 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Health and Life Insurance

Permanent contract

Training opportunities

Team events

Modern tech equipment

Resumo da oferta

Caixa Mágica Software in Lisbon seeks an IT Risk Analyst to perform IT risk assessments, report incidents, and support IT risk management activities across the Wealth Management scope.

The ideal candidate will have a Bachelor's in IT with 10–15 years in IT risk management, IT audit or IT security, preferably in banking, and experience with ServiceNow GRC and regulatory concepts.

This permanent role includes health and life insurance, training, team events, and a dynamic, supportive environment.

Qualificações

• Bachelor’s Degree in Information Technology or equivalent
• 10 to 15 years of relevant experience in IT Risk Management, IT Audit and/or IT Security
• Experience in Banking Industry preferred
• Familiar with regulatory requirements and IT risk concepts
• Strong data analysis and communication skills
• Experience with IT Risk Management frameworks and GRC tools

Responsabilidades

• Identify and assess IT risks across Wealth Management scope from assets, projects or production environments
• Assess IT & Cyber risk within WMIS monitoring dashboards and risk frameworks
• Record, monitor, and report identified risks and remediation activities
• Provide IT Risk reporting and indicators to management and committees
• Ensure IT Risk is considered in projects and production incidents
• Maintain knowledge of regulatory, legal, and compliance risk related to IT

Conhecimentos

IT Risk Management

Banking IT Knowledge

Cyber Security

Data Governance

SDLC Knowledge

Analytical Skills

ServiceNow GRC

Formação académica

Bachelor's Degree in Information Technology

Ferramentas

ServiceNow

Descrição da oferta de emprego

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
• Preference will be given to candidate with prior experience in IT Risk Management role in Banking Industry
• High regard for confidentiality and integrity of all confidential information
• Familiar with regulatory requirements, concepts, trends and technologies
• Adaptability to handle specific management requests

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.