IT Risk Analyst

Closer Consulting; Lisboa; Hybrid; EUR 60,000 - 90,000; Full time

Benefits offered by this job

Home office kit

Career plan

Custom training plan

Job summary

Closer Consulting is seeking an experienced IT Risk Analyst to lead risk assessment and mitigation in complex banking environments. The role is hybrid with Lisbon or Porto locations and requires strong knowledge of IT risk frameworks, SDLC, cyber security, and regulatory considerations.

English proficiency at C1 is essential, and ServiceNow GRC experience is a major plus. You will collaborate with cross-functional teams to implement risk controls, develop KRIs, and support governance committees

Qualifications

• 10 to 15 years of IT Risk Management, IT Audit, and/or IT Security within the Banking industry.
• Strong knowledge of IT Risk Management frameworks, SDLC, Cyber Security, Fraud, and Data Governance.
• Hands-on experience assessing operational risk incidents, RCSA, Risk ID frameworks, and data analysis.
• Experience with ServiceNow GRC tool and ISO 31000 / ISACA CRISC certifications are a major plus.
• Strong analytical, communication, and project management skills with high regard for confidentiality and integrity.
• Hybrid - Lisbon or Porto, Portugal.
• English C1 (fluent written and spoken).

Responsibilities

• Identify, assess, and manage IT & Cyber risks arising from existing IT assets, production environments, and projects under Wealth Management scope.
• Adopt and apply Group IT Risk frameworks, monitoring risk profiles, dashboards, and mitigation actions.
• Assess operational, financial, legal, and regulatory risks associated with production incidents and record them in risk management tools.
• Produce timely IT Key Risk Indicators (KRIs) and reporting for Internal Control and Management Committees.
• Accompany IT projects to ensure risk management is integrated throughout the development lifecycle.

Skills

IT Risk Management

IT Audit

IT Security

Banking industry experience

GRC tools (ServiceNow)

ISO 31000 / CRISC

Data governance

Risk ID / KRIs

Communication skills

Project management

Tools

ServiceNow GRC

Job description

Mutual Respect, Empathy, Innovation, and Professional Pride. Do you see yourself within these values?

Founded in 2006 with the mission "To Challenge Complexity", Closer Consulting is a Data Science company specializing in Business Intelligence, Advanced Analytics, and Artificial Intelligence. Developing projects in the most diverse industries - Banking, Telecommunications, Healthcare, Retail, Energy, Insurance, and Aviation, among others - we have created an environment where the brightest enquiring minds feel at home, providing our people with the means, opportunities and support they need to thrive and innovate.

We are seeking a skilled IT Risk Analyst eager to take on new challenges and help us manage and mitigate IT and Cyber risks in complex banking environments, under a hybrid work model in Lisbon.

What we are looking for:

• 10 to 15 years of experience in IT Risk Management, IT Audit, and/or IT Security within the Banking industry.
• Strong knowledge of IT Risk Management frameworks, SDLC, Cyber Security, Fraud, and Data Governance.
• Hands-on experience assessing operational risk incidents, RCSA, Risk ID frameworks, and data analysis.
• Experience with ServiceNow GRC tool and ISO 31000 / ISACA CRISC certifications are a major plus.
• Strong analytical, communication, and project management skills with high regard for confidentiality and integrity.
• Hybrid - Lisbon or Porto, Portugal.
• English C1 (fluent written and spoken).

What you will be doing:

• Identify, assess, and manage IT & Cyber risks arising from existing IT assets, production environments, and projects under Wealth Management scope.
• Adopt and apply Group IT Risk frameworks, monitoring risk profiles, dashboards, and mitigation actions.
• Assess operational, financial, legal, and regulatory risks associated with production incidents and record them in risk management tools.
• Produce timely IT Key Risk Indicators (KRIs) and reporting for Internal Control and Management Committees.
• Accompany IT projects to ensure risk management is integrated throughout the development lifecycle.

We believe we are the ones to challenge complexity with you, by:

• Providing a multidisciplinary Team.
• Giving a home office kit with everything you need to perform remotely.
• Ensuring a career plan alongside professional growth.
• Providing you with a custom training plan.

Oh… and by the way, we also have:

• Several challenging complex projects.
• Stimulating teams and leaders.
• World-class Clients and Partners.

Closer is a company that values diversity and inclusion. We are committed to fostering an environment where everyone is treated with dignity and respect, regardless of race, gender, beliefs, sexual orientation, physical or mental disability, or other personal characteristics. At Closer, we embrace the unique perspectives and experiences that everyone brings, and we believe that it is a fundamental driver for the success we've achieved.