IT Risk Analyst Permanent Controller (Hybrid)
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Job Location:
Monthly Salary:
Posted on:
20 hours ago
Vacancies:
1 Vacancy
Job Summary
IT RISK ANALYST /PERMANENT CONTROLLER (HYBRID PORTO)
Portuguese company hires for hybrid position
Location: PortoPortugal
Only candidates already basedin Portugal will be considered
Work Model: Hybrid
Language Requirements:English (Mandatory) French (Mandatory)
Seniority: Mid-Level (3years)
Sector: Banking
Instructions: Please send yourCV in English and make sure to include all skills and experience that match therequirements of the opportunity. This will significantly increase your chancesof success
About the Opportunity
Join a leading international financial environmentwithin a Cybersecurity & Digital Fraud division focusing on PaymentServicesa highly critical and strategic area.
This role offers the opportunity to work at the intersectionof cybersecurity risk management and payments collaborating withglobal teams to protect systems data and customers while ensuringcompliance with key regulations.
Your Mission
As an IT Risk Analyst / Permanent Controller youwill be responsible for identifying analyzing and monitoring cyber andoperational risks across IT payment systems ensuring strong governanceand control frameworks.
What Youll Do
- Define and promote cybersecurity governance across Payment Services
- Support teams in identifying assessing and managing cyber risks
- Perform end-to-end risk supervision across multiple payment-related domains
- Conduct risk analysis including root cause identification and impact assessment
- Contribute to RCSA processes control plans and risk landscape updates
- Monitor and validate remediation actions and corrective measures
- Deliver risk reporting alerts and consolidated risk overviews
- Support audits reviews and third-party risk management activities
Technical Skills
- Strong knowledge of IT Risk Management (3 years)
- Experience with GRC tools (e.g. ServiceNow)
- Proficiency in Microsoft Office Suite
- Solid experience in risk analysis control frameworks and governance
Nice to Have
- Understanding of cybersecurity frameworks
- Familiarity with payment systems and processes
- Knowledge of regulations such as DORA and PCI DSS
What Were Looking For
- Strong analytical mindset with excellent problem-solving skills
- Ability to perform root cause analysis and assess business impact
- Excellent stakeholder management and communication skills
- Proactive organized and detail-oriented professional
- Continuous learning mindset and adaptability in complex environments
Why Apply
- Work in a high-impact cybersecurity domain within financial services
- Gain exposure to critical payment systems and regulatory frameworks
- Collaborate with international stakeholders and expert teams
- Contribute to risk strategy and cyber resilience at scale
Keywords
IT Risk Cybersecurity Payments GRC ServiceNow RiskManagement RCSA PCI DSS DORA Operational Risk Root Cause Analysis ITGovernance Financial Services Hybrid Porto Permanent Control
#CI - PROC260762
Required Experience:
IC
Key Skills
- ISO 27001
- Microsoft Access
- Risk Management
- Financial Services
- PCI
- Risk Analysis
- Analysis Skills
- COBIT
- NIST Standards
- SOX
- Information Security
- Data Analysis Skills
