IT Risk Expert (Hybrid)

IT RISK EXPERT (HYBRID LISBON)

Portuguesecompany hires for hybrid position

Location:Lisbon Portugal

Only candidates alreadybased in Portugal will be considered

Work Model: On-site / Hybrid(Lisbon-based role)

LanguageRequirements: Fluent English

Seniority: Senior (6 years ofexperience)

Client Sector: FinancialBanking

Instructions:Please send your CV in English and make sure to include all skills andexperience that match the requirements of the opportunity. This willsignificantly increase your chances of success

Role Context

To strengthen the IT Risk EMEA team we are looking for an IT Risk Expert based in professional will join an international IT Risk organization workingclosely with regional and corporate stakeholders to ensure robust IT and Cyber Risk managementgovernance and reporting across multiple countries.

You will act as a key reference point for IT Risksupporting governance frameworks regulatory interactions remediationinitiatives and executive-level reporting in a highly regulated environment.

Key Responsibilities

Act as the IT Risk referent for theassigned scope liaising with Regional and Corporate IT Risk Officers;

Deploy and supervise IT Risk management practicesensuring alignment with Group governance standards;

Lead and coordinate IT & Cyber Risk governancealigned with regional strategy and priorities;

Prepare organize and facilitate IT Risk and Cyber Risk committees;

Provide expert support to the CISO includingparticipation in architecture and security committees;

Identify analyze classify and consolidate IT risks within theassigned entities;

Maintain and update the IT Risk register and risk mapping;

Ensure at least annual IT Risk reviewsfor all entities in scope;

Approve treatment plans for non-major IT risks andmonitor remediation actions;

Follow up on control plans ensuringproper execution and evidence collection;

Support responses to regulatory and supervisory requestsrelated to IT and Cyber Risk;

Monitor progress of IT risk remediation projectsand corrective actions;

Contribute to the annual budget processfrom an IT Risk perspective;

Deliver regularreporting alerts and key risk indicators to seniorstakeholders.

**Mandatory Requirements

(All mandatory requirements must be clearlystated in the CV to be considered)**

5years of proven experience in IT Risk and Cyber Security;

Hands-on experience with ServiceNow GRC IT Risk module;

Strong expertise in IT Risk Governance riskassessment and remediation tracking;

Advanced skills in Microsoft Excel and PowerPoint(reporting dashboards executive presentations);

Excellent writtenand verbal communication skills in multicultural environments;

Strong organizational skills with high attentionto detail;

Ability to facilitate meetingsmanage discussions and lead negotiations;

Critical structured and analytical thinking;

Strong planning prioritization and deadlinemanagement skills.

Languages

English:Fluent / Mandatory

French:Nice to have

Soft Skills

Strong stakeholder management and influencingskills;

Ability to adapt and improve processescontinuously;

High sense of responsibility rigor and qualityfocus;

Excellent listening and questioningcapabilities;

Ability to work autonomously in complexregulated environments.

Additional Information

Availability to travel within Portugal;

Availability to travel internationallywhen required.

List of keywords that mustappear in your CV

Listof keywords that must appear in your CV:IT Risk Cyber Risk IT Risk Governance ServiceNow GRC IT Risk ManagementRisk Assessment Risk Mapping IT Risk Register Cyber Security Control PlansRisk Remediation Regulatory Compliance CISO Collaboration IT GovernanceMicrosoft Excel PowerPoint English Fluent French Lisbon.

#CI - PROC26008