Senior IT Risk Analyst - Banking & Cyber Risk

Trakstar; Lisboa; Presencial; EUR 70 000 - 95 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Health and Life Insurance

Equipment + SIM card + smartphone

Social events and team buildings

Training in latest technologies

Cafeteria/snacks

Resumo da oferta

Trakstar seeks an IT Risk Analyst to perform IT risk assessments and monitor operational risk incidents within a major European banking environment. The role involves assessing risks across wealth management activities, reporting on risk indicators, and ensuring IT risk is integrated into projects and production processes.

The ideal candidate has 10–15 years in IT risk, IT audit or IT security, banking knowledge, and CRISC/ISO31000 familiarity, with fluent English and SDLC awareness.

Qualificações

• Bachelor’s Degree in Information Technology or equivalent.
• 10 to 15 years of relevant IT Risk/IT Audit/IT Security experience.
• Knowledge of IT Risk Management in Banking is required.
• ISO 31000 or ISACA CRISC certification is a plus.
• Fluent in English.

Responsabilidades

• Identify and assess IT risks within Wealth Management scope arising from assets, projects or production environment.
• Assess and report IT risk incidents and monitor remediation activities.
• Record, monitor and provide reporting of identified risks.
• Produce IT risk indicators and management reporting for Internal Control committees.
• Ensure IT risk considerations are integrated into projects and SDLC processes.
• Support regulatory, legal and compliance risk assessments related to IT.
• Maintain understanding of ServiceNow GRC data and tooling.

Conhecimentos

IT Risk Management

Data analysis

Cyber Security

Data Governance

Banking industry knowledge

Regulatory awareness

SDLC knowledge

Communication

Project management

Formação académica

Bachelor’s Degree in Information Technology

10–15 years relevant experience

Ferramentas

ServiceNow GRC

Descrição da oferta de emprego

Trakstar seeks an IT Risk Analyst to perform IT risk assessments and monitor operational risk incidents within a major European banking environment. The role involves assessing risks across wealth management activities, reporting on risk indicators, and ensuring IT risk is integrated into projects and production processes.

The ideal candidate has 10–15 years in IT risk, IT audit or IT security, banking knowledge, and CRISC/ISO31000 familiarity, with fluent English and SDLC awareness.