IT Risk & EUDA Governance Specialist (Python/Data)

IRIUM Portugal; Lisboa; Híbrido; EUR 28 000 - 50 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Meal Allowance

Remote Work

Medical Insurance

Professional Development Opportunities

Resumo da oferta

IRIUM is seeking an IT Risk / EUDA Governance Specialist (Python & Data) to strengthen oversight of End User Developed Applications within a banking environment. You will identify critical EUDAs, assess risk, and collaborate with IT, risk, and audit teams to ensure control and compliance across Python, Excel, and related tools.

This role emphasizes governance, risk assessment, and business-facing duties, balancing control with pragmatism to protect regulatory compliance such as DORA.

Qualificações

• Experience with Python for data processing, automation, and analytics.
• Strong SQL/database skills and data handling experience.
• Advanced Excel skills (formulas, macros a plus).

Responsabilidades

• Identify and map critical EUDAs across bank areas.
• Assess risk and criticality (financial, operational, regulatory).
• Review solutions developed in Python, Excel, and other end-user tools.
• Define and implement risk-based controls without hindering business operations.

Conhecimentos

Python

SQL

Excel

Descrição da oferta de emprego

IRIUM is seeking an IT Risk / EUDA Governance Specialist (Python & Data) to strengthen oversight of End User Developed Applications within a banking environment. You will identify critical EUDAs, assess risk, and collaborate with IT, risk, and audit teams to ensure control and compliance across Python, Excel, and related tools.

This role emphasizes governance, risk assessment, and business-facing duties, balancing control with pragmatism to protect regulatory compliance such as DORA.