Senior IT Risk & GRC Analyst

Syone; Lisboa; Presencial; EUR 70 000 - 100 000; Tempo integral

Resumo da oferta

Syone is seeking an experienced IT Risk Management professional to assess risks across IT assets and projects within a banking environment. You will collaborate with Business, IT, Security and Legal teams to document risks and remediation plans, and ensure alignment with the client’s risk framework.

The role involves producing risk analyses, maintaining risk registers and dashboards, and delivering governance-level reporting to management and committees. fluency in English is required.

Qualificações

• 10–15 years of IT Risk Management, IT Audit or IT Security experience in Banking/Financial services.
• Knowledge of regulatory requirements and risk reporting in a financial context.
• Experience in risk assessment, remediation planning and risk governance processes.

Responsabilidades

• Identify and assess IT risks across assets and projects in collaboration with stakeholders.
• Produce IT risk analyses, remediation plans and monitor progress per risk framework.
• Integrate IT risks into the IT GRC tool and monitor risk indicators.
• Report operational and IT risk metrics to management and committees.

Conhecimentos

IT Risk Management

Banking IT knowledge

Cyber Security

Data Governance

SDLC knowledge

Analytical skills

Data analysis

ServiceNow GRC

English communication

Formação académica

Bachelor’s Degree in Information Technology

Ferramentas

ServiceNow GRC tool

Descrição da oferta de emprego

Syone is seeking an experienced IT Risk Management professional to assess risks across IT assets and projects within a banking environment. You will collaborate with Business, IT, Security and Legal teams to document risks and remediation plans, and ensure alignment with the client’s risk framework.

The role involves producing risk analyses, maintaining risk registers and dashboards, and delivering governance-level reporting to management and committees. fluency in English is required.