IT Risk Analyst

Consort Group

Lisboa

Híbrido

EUR 43 000 - 52 000

Tempo integral

14 dias+

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Resumo da oferta

Consort Group Portugal is seeking an experienced IT Risk Analyst to join our nearshore team in Lisbon. You will identify, assess and monitor technology-related risks across enterprise environments, partnering with business, IT, security, and compliance to ensure alignment with governance.

Hybrid work arrangement and a competitive salary reflect our commitment to risk excellence. You will contribute to risk assessments, reporting, and continuous improvement of IT risk processes, with a focus on

Qualificações

Experience in IT Risk Management and risk assessment methodologies.

Responsabilidades

Identify, assess, and document IT risks related to systems, projects, and production environments.
Monitor and manage identified risks through risk registers and dashboards.
Produce IT risk reports, indicators, dashboards, and presentations for management committees.
Support IT risk governance activities and remediation efforts.
Participate in risk analysis for IT projects, cloud initiatives, and technology transformations.

Conhecimentos

IT Risk Management

Risk assessment

GRC frameworks

Cybersecurity risk

Data governance

SDLC

Operational risk

Data analysis

GRC tools

ServiceNow GRC

Regulatory awareness

Project management

Ferramentas

ServiceNow GRC

Descrição da oferta de emprego

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 governance frameworks? Then this position is for you.

As an IT Risk Analyst, you will contribute to identifying, assessing, and monitoring technology-related risks within complex enterprise environments. You will work closely with business teams, IT departments, security experts, compliance functions, and other stakeholders to ensure risks are properly managed and aligned with internal governance frameworks.

You will play a key role in risk assessment activities, operational risk management, reporting, and continuous improvement of IT risk processes.

Build Side

Identify, assess, and document IT risks related to existing systems, projects, and production environments.
Perform IT risk assessments in collaboration with business stakeholders, IT teams, security teams, architects, compliance, and risk functions.
Analyze cybersecurity, operational, regulatory, and data-related risks.
Define remediation plans and monitor their implementation progress.
Integrate and maintain IT risks within Governance, Risk, and Compliance (GRC) tools.
Support IT risk governance activities and contribute to the evolution of risk management processes.
Participate in risk analysis related to IT projects, cloud initiatives, and technology transformations.
Contribute to the development and maintenance of IT risk policies and procedures.

Run Side

Monitor and manage identified risks through risk registers and dashboards.
Assess operational risks linked to production and project incidents.
Analyze incident impacts, including financial, legal, regulatory, and compliance aspects.
Ensure accurate documentation and reporting of operational risk incidents.
Produce IT risk reports, indicators, dashboards, and presentations for management committees.
Support internal control activities and risk governance meetings.
Monitor IT Key Risk Indicators (KRIs) and provide accurate reporting to stakeholders.
Support teams in the use of collaborative governance tools.

This is your background

You have at least 10 years of experience in IT Risk Management, IT Audit, Cybersecurity, or Information Security roles within complex environments.

You have experience working with enterprise IT governance frameworks and understand how technology risks impact business operations.

You are comfortable collaborating with multiple stakeholders and translating technical risks into clear business insights.

Experience within the banking or financial services industry is highly valued.

This Is Your Expertise

Strong experience in IT Risk Management and risk assessment methodologies.
Knowledge of:
- IT Governance, Risk, and Compliance (GRC) frameworks
- Cybersecurity risk management
- Data Governance and Data Protection principles
- IT System Development Life Cycle (SDLC) processes
- Operational Risk Management
Experience analyzing and reporting IT risks, incidents, and controls.
Ability to perform data analysis and create risk indicators and dashboards.
Familiarity with GRC tools, ideally ServiceNow GRC.
Understanding of regulatory requirements, security trends, and technology risks.
Experience in banking or financial services environments is a strong advantage.
Risk management certifications are valued (ISO 31000, ISACA CRISC, or equivalent).
Project management skills and ability to coordinate remediation activities.

This is how you work as part of a team:

Strong analytical and problem-solving skills.
Excellent communication and stakeholder management abilities.
High level of integrity and confidentiality when handling sensitive information.
Ability to work independently and manage multiple priorities.
Strong organizational and reporting skills.
Adaptability to changing business and technology environments.
Ability to collaborate effectively with technical and non-technical teams.

Language Skills