IT Risk Analyst

PrimeIT; Lisboa; Presencial; EUR 13 392 - 22 320; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Health insurance

Training plan

Growth opportunities

Collaborative culture

International projects

Resumo da oferta

PrimeIT is seeking a Risk Analyst & Permanent Controller in Porto to identify and assess IT risks arising from assets, projects and production environments within Wealth Management.

You will monitor remediation efforts, record and report risk indicators, and support IT risk governance. The role emphasizes IT risk management, cyber security, data governance, regulatory compliance, and close collaboration with project teams.

Qualificações

• Bachelor’s degree in IT or equivalent with 10–15 years of relevant experience in IT Risk Management, IT Audit and/or IT Security.
• Strong knowledge of IT Risk Management with practical exposure.
• Familiar with regulatory requirements, trends and technologies.

Responsabilidades

• 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 to BNP Paribas IT Group 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

Conhecimentos

IT Risk Management

Information Systems in Banking

Cyber Security & Fraud

Data Governance & Protection

IT SDLC

Interpersonal & analytical skills

Data analysis

ServiceNow GRC

Formação académica

Bachelor’s Degree in Information Technology

Ferramentas

ServiceNow GRC tool

Descrição da oferta de emprego

Did you know that the average reading time for a job advertisement is only 30 seconds? Let's use them well: 18 years of experience. 2,360 employees. 20 offices and 2 Talent Hubs. 10 internal programmes designed with you in mind.

We are looking for a Risk Analyst & Permanent Controller!

Location: Porto

Level of Experience: Mid

Salary Package & Benefits: €1,200 to €2,000 (salary base) + Food Allowance + Flex Benefits

Main Tasks:

• 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 to BNP Paribas IT Group 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

Technical Skills:

• 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

Language Skills

• Strong English communication skills in both written and verbal

We offer our teams:

• Health insurance and other extra salary benefits;
• Training and development plan;
• Opportunities for professional growth and development;
• Dynamic and collaborative work environment;
• Possibility of integration into international projects