We are looking for an IT Risk Specialist to join the team of our client - a reference Portuguese company in the banking sector.
What will be your main tasks and responsibilities?
- Risk Identification & Assessment - Conduct regular IT and information security risk assessments across systems, applications, and processes, identifying vulnerabilities and evaluating potential threats to confidentiality, integrity, and availability of information assets;
- Risk Management & Mitigation - Develop and implement risk management frameworks aligned with ISO/IEC 27005, NIST, and internal policies, defining and maintaining risk treatment plans, ensuring timely remediation of identified risks;
- Policy & Compliance - Ensure adherence to internal security policies and external regulatory requirements (e.g., GDPR, DORA), collaborating with compliance and audit teams to maintain governance and transparency;
- Stakeholder Engagement - Work closely with IT, Information Security, Risk Office, and Compliance teams to align strategies, providing regular risk reports and recommendations to senior management and governance committees.
What will be required from you?
- Degree in Computer Science, Information Security, or other similar area;
- Minimum of 02 years of experience in IT risk management, information security or related areas;
Proven track record in risk assessment, compliance, and incident management;
- Strong knowledge of IT infrastructure and risk frameworks;
- Familiarity with regulatory standards (ISO 27001, NIST, GDPR, DORA);
- Professional certifications such as CISSP, CISM, CRISC preferred will be valued;
- Excellent analytical and process and project management abilities;
- Strong sense of responsibility, autonomy and attention to detail skills;
- Ability to influence stakeholders and drive risk mitigation initiatives;
- Excellent communication and reporting skills;
- Fluency in English, written and spoken.
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