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We're looking for a
IT Risk Analyst - Porto
Who We're Looking For:
We are hiring an
IT Risk Analyst
to join a
Cybersecurity & Digital Risk.
This role sits within the
CISO Payment perimeter
, focusing on cyber risk governance and permanent control across critical payment services. It offers strong exposure to highly regulated, business-critical systems in a complex international organization.
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Professional Experience & Main Tasks
Identify and analyze
operational and cyber risks
across IT Payment Services.
Execute and contribute to
permanent control activities
(ICT and non-ICT risks).
Support the update of the
IT risk landscape
using RCSA results, incident history, and control plans.
Perform
root cause analysis
and assess business impact.
Monitor and follow up on
remediation actions
, ensuring effectiveness.
Provide consolidated risk reporting to senior stakeholders (CISO / IT Risk leadership).
Contribute to governance initiatives across:
IT Cash Management
Customer Data Services
Electronic Payments
Factoring
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Skills & Experience
3+ years of experience in
IT Risk, Cyber Risk, GRC, or Permanent Control
.
Strong understanding of
risk management methodologies
.
Experience contributing to:
RCSA exercises
Risk registers
Control testing
Audit preparation
Strong analytical mindset with the ability to conduct
root cause and impact assessments
.
Experience with
GRC tools (e.g., ServiceNow GRC)
.
Advanced Microsoft Office skills (Excel required).
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Language Requirement
English –
B2
Work Setup
Hybrid