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IT Risk Analyst

Inetum


Job Location:

Lisbon - Portugal

Monthly Salary: Not provided by the employer
Posted: 6 August 2026 (30+ days ago)
Application Deadline: 3 November 2026
Vacancies: 1 Vacancy

Job Summary

  • Identify and assess IT and Cyber risks related to applications infrastructure projects third parties and production environments.
  • Conduct risk assessments define remediation plans and track mitigation actions to completion.
  • Maintain and update risks within the GRC (Governance Risk & Compliance) platform.
  • Monitor risk indicators dashboards and control frameworks to identify emerging risks.
  • Manage and follow up on IT risk registers and mitigation plans.
  • Assess operational risks related to IT incidents and projects.
  • Ensure proper evaluation of financial regulatory legal and compliance impacts of incidents.
  • Produce risk reports dashboards KPIs and presentations for management and governance committees.
  • Support internal control compliance continuity and security governance activities.
  • Maintain policies procedures and documentation aligned with governance standards.
  • Provide support on collaboration tools such as SharePoint and Microsoft Teams.

 


Qualifications :

  • Strong experience in IT Risk Management
  • Good understanding of Banking Information System
  • Knowledge of Cybersecurity Fraud Risk and Data Protection
  • Familiarity with SDLC (Software Development Life Cycle)
  • Strong analytical and problem-solving skills
  • Experience with data analysis and reporting
  • Knowledge of ServiceNow GRC is a plus
  • Excellent written and verbal English communication skills

                


Remote Work :

No


Employment Type :

Full-time


About Company

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Inetum is a European leader in digital services. Inetum’s team of 28,000 consultants and specialists strive every day to make a digital impact for businesses, public sector entities and society. Inetum’s solutions aim at contributing to its clients’ performance and innovation as well ... View more

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