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IT Risk Analyst.

Compliance & Risk Management Full-Time

IT Risk Analyst: our view in 3 lines...

  • The Role:This role is for an IT risk specialist in banking focused on assessing and reporting IT and operational risk.
  • The Person:The person will assess IT and operational risks, record and monitor incidents, track remediation, produce risk reporting and indicators, and support project and committee reporting.
  • Requirements:The ideal candidate has strong knowledge of IT Risk Management, Information Systems in Banking industry, Cyber Security and Fraud, Data Governance and Protection, and ServiceNow GRC tool experience.

About the role

<p class="MsoNormal" style="margin-bottom: 0in; line-height: normal;"><strong><span lang="EN-US" style="mso-ansi-language: EN-US;">Overview:</span></strong></p><p class="MsoNormal" style="margin-bottom: 0in; line-height: normal;"><span lang="EN-US" style="mso-ansi-language: EN-US;">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.<br style="mso-special-character: line-break;"><!-- [if !supportLineBreakNewLine]--><br style="mso-special-character: line-break;"><!--[endif]--></span></p><p class="MsoNormal" style="margin-bottom: 0in; line-height: normal;"><strong><span lang="EN-US" style="mso-ansi-language: EN-US;">What will you do?</span></strong></p><ul><li><!-- [if !supportLists]--><span lang="EN-US" style="mso-ansi-language: EN-US;">Identify and assess risks under Wealth Management scope arising from existing IT assets, projects or production environment.</span></li><li><span lang="EN-US" style="mso-ansi-language: EN-US;">Identify potential IT &amp; Cyber risk inherent in the activity based on WMIS monitoring dashboards</span></li><li><span lang="EN-US" style="mso-ansi-language: EN-US;">Assess the identified risks according the client&rsquo;s risk management framework.</span></li><li><span lang="EN-US" style="mso-ansi-language: EN-US;">Record, monitor, review and provide reporting of the risk identified</span></li><li><span lang="EN-US" style="mso-ansi-language: EN-US;">Monitor and manage remediation for mitigation related to IT Risk</span></li><li><span lang="EN-US" style="mso-ansi-language: EN-US;">Accompany projects to ensure that IT Risk is taken into account and treated</span></li><li><span lang="EN-US" style="mso-ansi-language: EN-US;">Analyze or report on operational risk (RCSA, Historical Incident, Control Plans, IT Risk profiles, Risk ID frameworks)</span></li><li><span lang="EN-US" style="mso-ansi-language: EN-US;">Produce IT Risk reporting and indicators</span></li><li><span lang="EN-US" style="mso-ansi-language: EN-US;">Assess operational risk associated with production and project incidents.</span></li><li><span lang="EN-US" style="mso-ansi-language: EN-US;">Ensure proper assessment of financial, legal, regulatory and compliance risks</span></li><li><span lang="EN-US" style="mso-ansi-language: EN-US;">Record operational risk incident in risk tool with proper data of risk analysis</span></li><li><span>T</span><span lang="EN-US" style="mso-ansi-language: EN-US;">imely and accurate IT Key Risk indicator reporting to the management</span></li><li><span lang="EN-US" style="mso-ansi-language: EN-US;">Provide reporting for Internal Control and Management committee</span></li></ul><p class="MsoNormal" style="margin-bottom: 0in; line-height: normal;"><strong><span lang="EN-US" style="mso-ansi-language: EN-US;">What are we looking for?</span></strong></p><ul style="margin-top: 0in;" type="disc"><li class="MsoNormal" style="margin-bottom: 0in; line-height: normal; mso-list: l1 level1 lfo1; tab-stops: list .5in;"><span lang="EN-US" style="mso-ansi-language: EN-US;">Strong knowledge of IT Risk Management with practical exposure</span></li><li class="MsoNormal" style="margin-bottom: 0in; line-height: normal; mso-list: l1 level1 lfo1; tab-stops: list .5in;"><span lang="EN-US" style="mso-ansi-language: EN-US;">Knowledge of Information Systems in Banking industry</span></li><li class="MsoNormal" style="margin-bottom: 0in; line-height: normal; mso-list: l1 level1 lfo1; tab-stops: list .5in;"><span lang="EN-US" style="mso-ansi-language: EN-US;">Knowledge of Cyber Security and Fraud</span></li><li class="MsoNormal" style="margin-bottom: 0in; line-height: normal; mso-list: l1 level1 lfo1; tab-stops: list .5in;"><span lang="EN-US" style="mso-ansi-language: EN-US;">Knowledge of Data Governance and Protection</span></li><li class="MsoNormal" style="margin-bottom: 0in; line-height: normal; mso-list: l1 level1 lfo1; tab-stops: list .5in;"><span lang="EN-US" style="mso-ansi-language: EN-US;">Familiar with IT System Development Life Cycle process and methodology</span></li><li class="MsoNormal" style="margin-bottom: 0in; line-height: normal; mso-list: l1 level1 lfo1; tab-stops: list .5in;"><span lang="EN-US" style="mso-ansi-language: EN-US;">Strong interpersonal and analytical skills</span></li><li class="MsoNormal" style="margin-bottom: 0in; line-height: normal; mso-list: l1 level1 lfo1; tab-stops: list .5in;"><span lang="EN-US" style="mso-ansi-language: EN-US;">Strong skill in data analysis </span></li><li class="MsoNormal" style="margin-bottom: 0in; line-height: normal; mso-list: l1 level1 lfo1; tab-stops: list .5in;"><span lang="EN-US" style="mso-ansi-language: EN-US;">Knowledge of ServiceNow GRC tool</span></li><li class="MsoNormal" style="margin-bottom: 0in; line-height: normal; mso-list: l1 level1 lfo1; tab-stops: list .5in;"><span lang="EN-US" style="mso-ansi-language: EN-US;">Bachelor&rsquo;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</span></li><li class="MsoNormal" style="margin-bottom: 0in; line-height: normal; mso-list: l1 level1 lfo1; tab-stops: list .5in;"><span lang="FR" style="mso-ansi-language: FR;">Risk Management certification (e.g., ISO 31000, ISACA CRISC, etc) </span></li><li class="MsoNormal" style="margin-bottom: 0in; line-height: normal; mso-list: l1 level1 lfo1; tab-stops: list .5in;"><span lang="EN-US" style="mso-ansi-language: EN-US;">Preference will be given to candidate with prior experience in IT Risk Management role in Banking Industry</span></li><li class="MsoNormal" style="margin-bottom: 0in; line-height: normal; mso-list: l1 level1 lfo1; tab-stops: list .5in;"><span lang="EN-US" style="mso-ansi-language: EN-US;">Project Management skills </span></li><li class="MsoNormal" style="margin-bottom: 0in; line-height: normal; mso-list: l1 level1 lfo1; tab-stops: list .5in;"><span lang="EN-US" style="mso-ansi-language: EN-US;">High regard for confidentiality and integrity of all confidential information</span></li><li class="MsoNormal" style="margin-bottom: 0in; line-height: normal; mso-list: l1 level1 lfo1; tab-stops: list .5in;"><span lang="EN-US" style="mso-ansi-language: EN-US;">Familiar with regulatory requirements, concepts, trends and technologies</span></li><li class="MsoNormal" style="margin-bottom: 0in; line-height: normal; mso-list: l1 level1 lfo1; tab-stops: list .5in;"><span lang="EN-US" style="mso-ansi-language: EN-US;">Adaptability to handle specific management requests</span></li><li class="MsoNormal" style="margin-bottom: 0in; line-height: normal; mso-list: l1 level1 lfo1; tab-stops: list .5in;"><span lang="EN-US" style="mso-ansi-language: EN-US;">Fluent in English.</span></li></ul><p class="MsoNormal" style="margin-bottom: 0in; line-height: normal;"><strong><span lang="EN-US" style="mso-ansi-language: EN-US;">What can you expect from us?</span></strong></p><ul style="margin-top: 0in;" type="disc"><li class="MsoNormal" style="margin-bottom: 0in; line-height: normal; mso-list: l0 level1 lfo2; tab-stops: list .5in;"><span lang="EN-US" style="mso-ansi-language: EN-US;">A permanent job contract for a long term project;</span></li><li class="MsoNormal" style="margin-bottom: 0in; line-height: normal; mso-list: l0 level1 lfo2; tab-stops: list .5in;"><span lang="EN-US" style="mso-ansi-language: EN-US;">Tech equipment + SIM Card + personal smartphone;</span></li><li class="MsoNormal" style="margin-bottom: 0in; line-height: normal; mso-list: l0 level1 lfo2; tab-stops: list .5in;">Health and Life Insurance;</li><li class="MsoNormal" style="margin-bottom: 0in; line-height: normal; mso-list: l0 level1 lfo2; tab-stops: list .5in;"><span lang="EN-US" style="mso-ansi-language: EN-US;">Social events and team buildings;</span></li><li class="MsoNormal" style="margin-bottom: 0in; line-height: normal; mso-list: l0 level1 lfo2; tab-stops: list .5in;"><span lang="EN-US" style="mso-ansi-language: EN-US;">The commitment of letting you grow with us, and be rewarded accordingly;</span></li><li class="MsoNormal" style="margin-bottom: 0in; line-height: normal; mso-list: l0 level1 lfo2; tab-stops: list .5in;"><span lang="EN-US" style="mso-ansi-language: EN-US;">A dynamic and young team that will be always there to support you;</span></li><li class="MsoNormal" style="margin-bottom: 0in; line-height: normal; mso-list: l0 level1 lfo2; tab-stops: list .5in;"><span lang="EN-US" style="mso-ansi-language: EN-US;">Training in the latest technologies;</span></li><li class="MsoNormal" style="margin-bottom: 0in; line-height: normal; mso-list: l0 level1 lfo2; tab-stops: list .5in;"><span lang="EN-US" style="mso-ansi-language: EN-US;">Coffee, fruits, snacks and a warm welcoming when you pass by the office.</span></li></ul>

Published September 23, 2026
Location Lisboa, Portugal
Job Type Full-Time