Senior IT Risk & Compliance Analyst

Axians Portugal; Lisboa; Presencial; EUR 55 000 - 85 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Health insurance

Employee assistance program

Bonuses and benefits

Resumo da oferta

Axians Portugal is seeking an experienced IT Risk Analyst to assess, monitor, and report technology-related risks within a regulated environment. You will drive risk governance, support remediation, and provide insights to governance committees.

Qualifications include a Bachelor's in IT, 10–15 years of relevant experience, and English proficiency. Knowledge of IT systems, development lifecycles, and risk frameworks is essential, with ServiceNow GRC experience preferred.

Qualificações

• Bachelor's degree in Information Technology or equivalent.
• 10–15 years of IT Risk/IT Audit/IT Security experience.
• Risk management certification (ISO 31000, CRISC, or equivalent).
• Experience with risk management and governance tools, including ServiceNow GRC.
• Professional proficiency in English, both written and spoken.

Responsabilidades

• Identify, assess, monitor, and report IT and Cyber risks arising from IT assets, projects, and production environments.
• Evaluate risks according to established risk management frameworks and ensure proper documentation and follow-up.
• Monitor remediation plans and support stakeholders in implementing risk mitigation actions.
• Assess operational incidents and analyze their financial, legal, regulatory, and compliance impacts.
• Produce risk reports, key risk indicators, dashboards, and management information for governance and internal control committees.

Conhecimentos

IT risk management

Cyber security

Fraud prevention

Data governance

Analytical skills

Stakeholder management

Formação académica

Bachelor's degree in Information Technology

Risk management certification (ISO 31000/CRISC)

Ferramentas

ServiceNow GRC

Descrição da oferta de emprego

Axians Portugal is seeking an experienced IT Risk Analyst to assess, monitor, and report technology-related risks within a regulated environment. You will drive risk governance, support remediation, and provide insights to governance committees.

Qualifications include a Bachelor's in IT, 10–15 years of relevant experience, and English proficiency. Knowledge of IT systems, development lifecycles, and risk frameworks is essential, with ServiceNow GRC experience preferred.