IT Risk & Controls Analyst
Porto | Hybrid
At Lùkla, we partner with major European organisations operating in highly regulated and business-critical environments.
We are looking for an IT Risk Analyst to join a large international financial services organisation, supporting cybersecurity risk supervision across critical IT Payment Services.
In this role, you will work closely with cybersecurity, development and production teams to identify, analyse and monitor IT and cyber risks, ensuring that controls and remediation plans are effectively implemented.
Key responsibilitiesPerform operational risk analysis and permanent control activities within the IT Payments scopeContribute to RCSA exercises, risk assessments and incident analysisMonitor and follow up on remediation and action plansSupport the cyber risk governance framework and provide risk reporting to stakeholdersCollaborate with IT, cybersecurity and risk management teams across the organisation
ProfileAround 3+ years of experience in IT Risk, Cybersecurity Governance or GRCKnowledge of IT risk management frameworks and control activitiesExperience with GRC tools (e.G. ServiceNow) and Microsoft OfficeStrong analytical mindset with the ability to perform root cause and impact analysisFluent French and English are mandatory
If you are interested in developing your career in cyber risk, payments and governance within an international financial environment, feel free to apply or reach out.