Technology Risk Analysis Manager

Description

Job Summary: We are seeking an IT Risk Analyst / Permanent Controller to manage risks, promote cybersecurity governance, and oversee end-to-end cyber risk management. Key Highlights: 1. Experience in IT Risk Management and GRC 2. Analytical skills for root cause analysis 3. Proficiency in English and French What We Are Looking For? * A professional profile as an IT Risk Analyst / Permanent Controller. * Proven experience of at least 3 years in IT Risk Management, specifically within a GRC (Governance, Risk and Compliance) context. * Solid knowledge of GRC IT / ServiceNow tools and the Microsoft Office suite. * Strong analytical capabilities for root cause analysis and impact assessment. * Ability to define and promote cybersecurity governance, support risk understanding and management, and supervise end-to-end cyber risk management for IT Payment Services. * Experience in identifying and analyzing operational risks, collaborating on permanent control activities (IT and non-IT), updating the risk landscape, and monitoring remediation actions. * Familiarity with payment-related activities and relevant regulations (DORA, PCI-DSS) is a plus. * Proficiency in English and French. * Proactive attitude, strong stakeholder management skills, and a mindset of continuous learning. * Residence in Porto, with availability for a hybrid work model (2–3 days per week onsite). What We Offer You? * Comprehensive Health Insurance, including dental coverage; * Feedback & Coffee – regular feedback sessions and a structured Career Progression Model; * Aubay Training Academy, designed for your development: technical and behavioral training (in-person and e-learning), Meet & Techs, Webinars, Mentoring, and Technology Hubs; * Events and Team Building activities that strengthen team spirit and foster closeness; * Digital mental health and emotional well-being platform; * Health and well-being program, featuring workshops and initiatives for our employees, plus open community activities; * We grow with you and your family — we provide a Mini-Aubilous Kit upon the birth of your children and annual support for school supplies, from preschool through higher education; * Language platform offering conversational classes in 12 languages; * Work model: hybrid, based in Porto. What Sets Us Apart? * Our organizational culture is built on strong values: commitment, excellence, teamwork, well-being and happiness, and empathy; * We value and recognize those who are part of our story, with referral awards and a special birthday gift; * We believe in authenticity: no dress code, because talent and attitude matter most; * We foster closeness and an informal environment; * Here, you’ll grow in good company — because we believe professional growth also means sharing experiences and building relationships. Your next adventure starts here! If you’ve already imagined growing with us, take the first step and send your CV to: flavia.v.cardoso@aubay.pt. The future awaits you — and so do we!