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IT Risk Analyst

caixamagica · Lisboa, Lisboa, Portugal

RemoteImported listingfull-timeRecently

About The Role

Overview:
One of the biggest banks in the European Union is seeking an IT Risk Analyst to perform IT Risk assessment, assess and report operational risk incidents and other IT Risk management activities as required.
What will you do?

Identify and assess risks under Wealth Management scope arising from existing IT assets, projects or production environment.
Identify potential IT & Cyber risk inherent in the activity based on WMIS monitoring dashboards
Assess the identified risks according the client’s risk management framework.
Record, monitor, review and provide reporting of the risk identified
Monitor and manage remediation for mitigation related to IT Risk
Accompany projects to ensure that IT Risk is taken into account and treated
Analyze or report on operational risk (RCSA, Historical Incident, Control Plans, IT Risk profiles, Risk ID frameworks)
Produce IT Risk reporting and indicators
Assess operational risk associated with production and project incidents.
Ensure proper assessment of financial, legal, regulatory and compliance risks
Record operational risk incident in risk tool with proper data of risk analysis
Timely and accurate IT Key Risk indicator reporting to the management
Provide reporting for Internal Control and Management committee

What are we looking for?

Strong knowledge of IT Risk Management with practical exposure
Knowledge of Information Systems in Banking industry
Knowledge of Cyber Security and Fraud
Knowledge of Data Governance and Protection
Familiar with IT System Development Life Cycle process and methodology
Strong interpersonal and analytical skills
Strong skill in data analysis
Knowledge of ServiceNow GRC tool
Bachelor’s Degree in Information Technology or equivalent qualification, with 10 to 15 years of relevant experience in areas including but not limited to IT Risk Management, IT Audit and/or IT Security
Risk Management certification (e.g., ISO 31000, ISACA CRISC, etc)
Preference will be given to candidate with prior experience in IT Risk Management role in Banking Industry
Project Management skills
High regard for confidentiality and integrity of all confidential information
Familiar with regulatory requirements, concepts, trends and technologies
Adaptability to handle specific management requests
Fluent in English.

What can you expect from us?

A permanent job contract for a long term project;
Tech equipment + SIM Card + personal smartphone;
Health and Life Insurance;
Social events and team buildings;
The commitment of letting you grow with us, and be rewarded accordingly;
A dynamic and young team that will be always there to support you;
Training in the latest technologies;
Coffee, fruits, snacks and a warm welcoming when you pass by the office.

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