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IT Risk Analyst

Posted 6 hours 13 minutes ago by act digital

Permanent
Not Specified
Other
Lisboa, Portugal
Job Description

Main Tasks:

• Define and promote cybersecurity governance for ITG's Payment Services (IT PS).

• Support IT PS in understanding, controlling, and managing their cyber risks.

• Oversee end-to-end cyber risk supervision across the three cross entity sectors: IT Cash Management, Customer Data Services, Electronic Payments, and Factoring.

• Identify and analyze risks while collaborating to permanent control activities on ICT and non-ICT risks:

• Determine root causes and potential adverse events,

• Plan and conduct operational risk inputs (RCSA results, historical incidents, control plans) to update the risk landscape,

• Follow remediations by overseeing implementation of corrective actions and verifying effectiveness. Report to the CISO/ITRO/ICRO Payment:

• Issue alerts, propose corrective actions, and deliver a consolidated risk overview. Support risk-management exercises:

• Provide inputs for RCSA, audits and other relevant reviews,

• Support 3rd party management analysis.


Technical Skills:

• Knowledge of GRC IT / Service Now tool and the Microsoft Office suite,

• Proven knowledge of risk management (+3-year experience),

• Strong analytical skills - ability to perform root cause analysis and impact assessment.


Language Skills:

• English

• French - Practice

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