IT Risks Specialist

Axians Portugal; Porto; Presencial; EUR 45 000 - 65 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Health insurance

Employee assistance program

Bonuses and benefits package

Resumo da oferta

Axians Portugal is seeking an IT Risk Specialist to support IT Governance, Risk Management, and DORA compliance within a regulated Finance and Insurance environment. You will manage IT risks, maintain risk registers, and coordinate with stakeholders to ensure governance across IT processes.

The role emphasizes governance, reporting, and continuous improvement of IT controls, with opportunities to influence risk culture, attend committees, and contribute to a secure IT landscape for the

Qualificações

• Experience in Finance and/or Insurance environments.
• Proven IT Risk Management and IT Governance activities.
• Strong organizational and communication skills in multicultural environments.
• Willingness to travel within and outside Portugal when required.

Responsabilidades

• Manage and monitor IT risks, ensuring identification, assessment, treatment, and reporting.
• Support the implementation and continuous improvement of IT Governance frameworks, controls, policies, and procedures.
• Maintain IT risk registers, monitor remediation plans, and oversee governance with third parties.
• Prepare and present reports, KPIs, and risk indicators to governance committees and management bodies.
• Coordinate IT risk, governance, audit, and control activities with internal stakeholders.
• Support IT Risk, Cybersecurity, and Steering Committee facilitation.
• Monitor operational IT incidents and track corrective actions.
• Ensure DORA governance requirements are implemented, monitored, and reported.
• Review contracts and governance requirements for third‑party providers and subcontractors.
• Promote IT risk culture and governance best practices across IT teams.

Conhecimentos

IT governance

IT risk management

IT controls

DORA compliance

COBIT

COSO

ISO 31000

ITIL

NIST

Microsoft Office

ServiceNow

Information security

Ferramentas

ServiceNow

Microsoft Office

Descrição da oferta de emprego

Join Axians, where innovation thrives on trust and autonomy, and where every challenge is an opportunity to create technology with impact.

IT RISK SPECIALIST

What We Are Looking For

We are looking for an IT Risks Specialist to support the implementation and monitoring of IT Governance, Risk Management, and DORA compliance frameworks within a highly regulated Finance and Insurance environment. You will play a key role in ensuring governance adherence, managing IT risks, supporting compliance initiatives, and contributing to the continuous improvement of IT control and reporting processes.

What You Will Do on a Daily Basis

• Manage and monitor IT risks, ensuring proper identification, assessment, treatment, and reporting.
• Support the implementation and continuous improvement of IT Governance frameworks, controls, policies, and procedures.
• Maintain IT risk registers, monitor remediation plans, and oversee compliance with governance requirements.
• Prepare and present reports, KPIs, and risk indicators to governance committees and management bodies.
• Coordinate IT risk, governance, audit, and control activities with internal stakeholders.
• Support the preparation and facilitation of IT Risk, Cybersecurity, and Steering Committees.
• Monitor operational IT incidents and track corrective actions.
• Ensure the implementation, monitoring, and reporting of DORA governance requirements.
• Review contracts and governance requirements related to third‑party providers and subcontractors.
• Promote awareness of IT risk culture and governance best practices across IT teams.

Your Key Skills

• Strong knowledge of IT Governance, Risk Management, and IT Control frameworks.
• Experience with governance and risk management standards such as COBIT, COSO, ISO 31000, ITIL, NIST, and DORA.
• Solid understanding of IT and Information Security environments.
• Experience producing governance, compliance, and risk reporting for management and stakeholders.
• Good knowledge of Microsoft Office tools and ServiceNow.

Your Main Qualifications

• Experience in Finance and/or Insurance environments.
• Proven experience in IT Risk Management and IT Governance activities.
• Excellent organizational and communication skills within multicultural environments.
• Ability to facilitate meetings and interact with multiple stakeholders.
• Results‑oriented mindset with strong attention to quality and deadlines.
• Ability to follow governance standards, procedures, and methodologies.
• Strong listening, analytical, and problem‑solving skills.
• Willingness to travel within and outside Portugal when required.
• Fluency in French (mandatory C1 level).
• Good command of English (C1 level is considered a strong advantage).

What We Offer

Stable professional career

Prospects for career advancement

You can access training and new certifications that will further elevate your skills. The 360° evaluation from managers and peers will also allow you to evolve.

Work Life Balance

By collaborating with Axians, you will be able to reconcile work and family requirements without neglecting either area.

Attractive, Evolving Compensation

When working with Axians, you will have access to performance bonuses in addition to an attractive salary pack (base salary + benefits). You are also entitled to health insurance and an employee assistance program for you and your family (Psychological, Legal, Psychosocial, and Financial support).

Axians is the VINCI Energies brand dedicated to Information Technology and Digital Transformation. With an international presence and a people‑to‑people approach, we combine technology, innovation, and proximity to create real impact for organizations and society.

Join Axians

At Axians, we believe that talent does not fit a single profile. We value diversity and promote an inclusive environment where everyone has the opportunity to grow and contribute.

If you have a disability or impairment, we are committed to ensuring equal opportunities throughout the recruitment and onboarding process. Whenever needed, we provide reasonable accommodations so that you can participate on an equal basis. If you require any accommodation, please let us know by contacting us at [e-mail].