IT Risk Analyst

Description

Summary: Seeking an IT Risk Management professional to identify, assess, and mitigate IT and Cyber risks, manage risk registers, and support governance activities. Highlights: 1. Strong experience in IT Risk Management and Banking Information System 2. Knowledge of Cybersecurity, Fraud Risk, Data Protection, and SDLC 3. Opportunity to work with a European leader in digital services **Description du poste** * Identify and assess IT and Cyber risks related to applications, infrastructure, projects, third parties, and production environments. * Conduct risk assessments, define remediation plans, and track mitigation actions to completion. * Maintain and update risks within the GRC (Governance, Risk \& Compliance) platform. * Monitor risk indicators, dashboards, and control frameworks to identify emerging risks. * Manage and follow up on IT risk registers and mitigation plans. * Assess operational risks related to IT incidents and projects. * Ensure proper evaluation of financial, regulatory, legal, and compliance impacts of incidents. * Produce risk reports, dashboards, KPIs, and presentations for management and governance committees. * Support internal control, compliance, continuity, and security governance activities. * Maintain policies, procedures, and documentation aligned with governance standards. * Provide support on collaboration tools such as SharePoint and Microsoft Teams. **Profil** * Strong experience in **IT Risk Management** * Good understanding of **Banking Information System** * Knowledge of **Cybersecurity, Fraud Risk, and Data Protection** * Familiarity with **SDLC (Software Development Life Cycle)** * Strong analytical and problem\-solving skills * Experience with **data analysis and reporting** * Knowledge of **ServiceNow GRC** is a plus * Excellent written and verbal **English communication skills** **À propos d'Inetum** Inetum is a **European leader in digital services**, supporting organizations as they navigate continuous technological change. The company helps clients accelerate their digital transformation through a broad portfolio that includes **consulting, application services, digital engineering, cloud, cybersecurity, platforms, and infrastructure services** **Country** Portugal **Location** Lisbon **Contract Type** Open\-ended contract