IT Risk & Compliance Analyst

PrimeIT; Lisboa; Vor Ort; EUR 13.392 - 22.320; Vollzeit

Benefits dieser Stelle

Health insurance

Training plan

Growth opportunities

Collaborative culture

International projects

Zusammenfassung

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.

Qualifikationen

• 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.

Aufgaben

• 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

Kenntnisse

IT Risk Management

Information Systems in Banking

Cyber Security & Fraud

Data Governance & Protection

IT SDLC

Interpersonal & analytical skills

Data analysis

ServiceNow GRC

Ausbildung

Bachelor’s Degree in Information Technology

Tools

ServiceNow GRC tool

Jobbeschreibung

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.