IT Risk Analyst

IT Risk Analyst 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 experienced in IT Risk Management and comfortable working in a banking environment? This position is for you. As an IT Risk Analyst , you are responsible for performing IT Risk assessments, assessing and reporting operational risk incidents, and supporting IT Risk management activities. You will contribute to the adoption of the IT Risk framework within the Wealth Management scope and ensure that risks are identified, assessed, monitored, reported and appropriately mitigated. 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 • Assess identified risks according to the applicable IT Risk Management framework • Accompany projects to ensure that IT Risk is identified, taken into account and appropriately addressed • Analyse operational risk through RCSA, historical incidents, control plans, IT Risk profiles and Risk ID frameworks • Produce IT Risk reporting and indicators Run side • Record, monitor and review identified risks • Monitor and manage remediation actions related to IT Risk mitigation • Assess operational risks associated with production and project incidents • Ensure appropriate assessment of financial, legal, regulatory and compliance risks • Record operational risk incidents in the relevant risk management tool with accurate risk analysis data • Provide timely and accurate IT Key Risk Indicator reporting to management • Provide reporting for Internal Control and Management Committees 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 including IT Risk Management, IT Audit and/or IT Security. You have strong practical knowledge of IT Risk Management and an understanding of Information Systems within the banking industry. Previous experience in an IT Risk Management role within the banking industry is preferred. This is your expertise • IT Risk Management • IT Risk assessment and mitigation • Operational Risk Management • IT Audit and/or IT Security • Information Systems in the banking industry • Cyber Security and Fraud • Data Governance and Data Protection • IT System Development Life Cycle (SDLC) • Risk analysis and reporting • Data analysis • ServiceNow GRC • IT Key Risk Indicators (KRIs) • RCSA, historical incidents and control plans • IT Risk profiles and Risk ID frameworks • Project Management • Risk Management certification, such as ISO 31000 or ISACA CRISC Your language skills • English: Strong written and verbal communication skills — mandatory This is your way of working • Strong interpersonal skills • Strong analytical skills • High regard for confidentiality and integrity • Adaptable to specific management requests • Comfortable working with regulatory requirements, concepts, trends and technologies • Able to manage and communicate risk-related information accurately This is our commitment At Consort Group, you are an expert we support so that every mission becomes a meaningful step in your career. • Attentive and human onboarding • Close management support • Continuous access to training • Concrete commitments to inclusion, equality and solidarity • A comprehensive HR package • A culture of feedback and meaningful projects This is clear The recruitment process: • A first telephone exchange with our recruitment team • An HR interview and a professional discussion with a business manager • A technical test or exchange with one of our experts • A final discussion with your future manager or mission manager • And if we recognise ourselves in each other: we start together Good to know Location: Lisbon Contract: Permanent /B2B Work arrangement: Hybrid , 50% on-site Job family: IT Risk / IT Governance / Operational Risk What you will do here, you won't do anywhere else. This moment is yours. Department Consortis - Infra & Support Location Lisbon Remote status Hybrid Employment type Full-time Famille de Métiers Sécurité/CyberSécurité Applicant tracking system by Teamtailor