Senior IT Risk & Compliance Analyst

Caixa Mágica Software; Lisboa; Presencial; EUR 50 000 - 80 000; Tempo integral

Resumo da oferta

Caixa Mágica Software is seeking an IT Risk Analyst to perform IT risk assessments, report operational risk incidents, and support IT risk management activities across Wealth Management. You will collaborate with Business, IT, Security, Legal, and Compliance teams to identify, analyze, and remediate risks.

The role focuses on IT risk governance, data protection, and cyber risk, requiring strong analytical abilities and experience with risk frameworks and ServiceNow GRC.

Qualificações

• Bachelor's degree and 10–15 years of IT risk management, IT audit or IT security experience.
• Banking industry experience and regulatory awareness.
• Proficient in IT risk analysis, governance and control frameworks.
• Strong English communication, written and verbal.

Responsabilidades

• Identify and assess IT risks within Wealth Management scope with stakeholders.
• Produce IT risk analyses, remediation plans and monitor progress.
• Integrate IT risks into the IT GRC tool and monitor controls.
• Identify IT & Cyber risks from monitoring dashboards and incidents.
• Record risk data and ensure timely IT risk KPI reporting.
• Provide dashboards and presentations for management and committees.
• Maintain policies in line with cloud governance processes.
• Assist WM ITRCS in using collaboration tools (SharePoint, Teams).

Conhecimentos

IT Risk Management

Information Systems

Cyber Security

Data Governance

SDLC Process

Analytical Skills

Data Analysis

ServiceNow GRC

English Communication

Formação académica

Bachelor's Degree in Information Technology

Equivalent Qualification

Ferramentas

SharePoint

Teams

Descrição da oferta de emprego

Caixa Mágica Software is seeking an IT Risk Analyst to perform IT risk assessments, report operational risk incidents, and support IT risk management activities across Wealth Management. You will collaborate with Business, IT, Security, Legal, and Compliance teams to identify, analyze, and remediate risks.

The role focuses on IT risk governance, data protection, and cyber risk, requiring strong analytical abilities and experience with risk frameworks and ServiceNow GRC.