Senior IT Risk Analyst

Consort Group; Lisboa; Presencial; EUR 43 000 - 53 000; Tempo integral

Resumo da oferta

Consort Group is seeking an IT Risk Analyst to identify, assess and monitor IT risks across our environments. You will support the IT Risk Management framework, produce risk reporting, and assist with remediation activities.

The role requires strong knowledge of IT risk, audit, cybersecurity and data governance, with English fluency and experience in regulated banking contexts. Location: Lisbon, permanent or B2B arrangements may apply.

Qualificações

• Bachelor's degree in IT or equivalent qualification.
• 10–15 years of relevant professional experience in IT risk, audit or security.
• Experience in IT risk management within the banking industry preferred.
• Risk management certification such as ISO 31000 or ISACA CRISC valued.

Responsabilidades

• Identify and assess IT risks from existing assets, projects and production environments.
• Monitor remediation activities and IT risk indicators.
• Record IT risks and incidents in risk management tools with accurate data.
• Produce IT risk reporting for management and committees.
• Support implementation of IT Risk Management framework across the organisation.

Conhecimentos

IT Risk Management

IT Audit

IT Security

Data Governance

Data Protection

SDLC Knowledge

KRIs & Reporting

Regulatory Knowledge

Project Management

Cybersecurity

Incident Risk Management

Formação académica

Bachelor's Degree in IT or equivalent

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 operational resilience? Then this role is for you.

As an IT Risk Analyst, you will be responsible for identifying, assessing, monitoring, and reporting IT risks, while supporting the implementation of the IT Risk Management framework across the organisation.

You will work on IT risk assessments, operational risk incidents, remediation activities, risk reporting, and key risk indicators.

Build Side

• Identify and assess IT risks arising from existing IT assets, projects, and production environments.
• Identify potential IT and Cyber risks based on monitoring dashboards and available risk indicators.
• Assess identified risks according to the Group IT Risk Management framework.
• Support projects to ensure IT Risk considerations are identified and addressed throughout their lifecycle.
• Analyse operational risks using frameworks and processes such as RCSA, Historical Incidents, Control Plans, IT Risk Profiles, and Risk ID frameworks.
• Assess operational risks associated with production and project incidents.
• Evaluate potential financial, legal, regulatory, and compliance risks related to operational incidents.
• Support risk mitigation and remediation activities.
• Adapt to specific management requests related to IT Risk activities.

Run Side

• Record, monitor, review, and report identified IT risks.
• Monitor remediation activities and mitigation actions related to IT Risks.
• Record operational risk incidents in the relevant risk management tools, ensuring accurate risk analysis data.
• Produce and maintain IT Risk reporting and indicators.
• Ensure timely and accurate reporting of IT Key Risk Indicators (KRIs) to management.
• Provide reporting for Internal Control and Management Committees.
• Contribute to the monitoring of IT Risk profiles and operational risk incidents.
• Maintain a high level of confidentiality and integrity when handling sensitive information.

This is your background

You Hold a Bachelor's Degree In Information Technology Or An Equivalent Qualification And Have 10 To 15 Years Of Relevant Professional Experience In Areas Such As

• IT Risk Management
• IT Audit
• IT Security

Experience in an IT Risk Management role within the Banking industry is preferred.

A Risk Management certification such as ISO 31000, ISACA CRISC, or equivalent is also valued.

This is your expertise

• Strong practical knowledge of IT Risk Management
• Knowledge of Information Systems within the Banking industry
• Knowledge of Cybersecurity and Fraud
• Knowledge of Data Governance and Data Protection
• Understanding of IT System Development Life Cycle (SDLC) processes and methodologies
• Strong data analysis skills
• Knowledge of ServiceNow GRC
• IT Risk assessment and monitoring
• Operational Risk Management
• IT Risk reporting and Key Risk Indicators (KRIs)
• Risk remediation and mitigation follow-up
• Incident Risk Management
• Knowledge of regulatory requirements, concepts, trends, and technologies
• Project Management skills

Languages

• English: Strong professional proficiency, both written and spoken — mandatory

This Is How You Work With Others

• Strong interpersonal skills
• Strong analytical skills
• High regard for confidentiality and integrity
• Attention to detail and accuracy
• Ability to adapt to specific management requests
• Ability to analyse and assess complex risk situations
• Strong written and verbal communication skills

Our commitment

• A thoughtful and people-focused onboarding
• Genuine managerial support and proximity
• Continuous access to training opportunities
• Concrete commitments to inclusion, equality, and solidarity
• A comprehensive benefits package
• A culture of feedback and meaningful projects

Clear and simple

The Recruitment Process

• An initial phone call with our recruitment team
• An HR interview and a business discussion with a Business Manager
• A technical test or discussion with one of our experts
• A final meeting with your future manager or project lead
• And if we are a good match: we start the journey together

Good to know

Location: Lisbon

Contract: Permanent contract/B2B

Remote work: Depending on the assignment

Salary: 43k - 53 k yearly

Job family: IT Risk / Cybersecurity / IT Governance

What you will do here, you won't do anywhere else.

This moment is yours.