Senior IT Risk Analyst
Every moment counts. Especially those you live to the fullest. Welcome to Consort Group. For over 30 years, Consort Group has been helping companies leverage their data and infrastructure. It is backed by two leaders, Consortis and Consortia, and places people and social responsibility at the heart of its values. This is your future team Established in 2021, Consort Portugal supports the strategic offshoring choices of our clients, particularly in Europe, and brings our expertise in infrastructure services to the Portuguese market. With a team of around 45 employees, our Service Center based in Porto is developing a dynamic nearshore business, offering the French and European markets an environment of excellence and high potential. IT Risk Analyst This is your mission Are you passionate about IT Risk Management, cybersecurity, and operational resilience ? Then this role is for you. As an IT Risk Analyst , you will be responsible for identifying, assessing, monitoring, and reporting IT risks, while supporting the implementation of the IT Risk Management framework across the organisation. You will work on IT risk assessments, operational risk incidents, remediation activities, risk reporting, and key risk indicators. Build side: Identify and assess IT risks arising from existing IT assets, projects, and production environments.
Identify potential IT and Cyber risks based on monitoring dashboards and available risk indicators.
Assess identified risks according to the Group IT Risk Management framework.
Support projects to ensure IT Risk considerations are identified and addressed throughout their lifecycle.
Analyse operational risks using frameworks and processes such as RCSA, Historical Incidents, Control Plans, IT Risk Profiles, and Risk ID frameworks .
Assess operational risks associated with production and project incidents.
Evaluate potential financial, legal, regulatory, and compliance risks related to operational incidents.
Support risk mitigation and remediation activities.
Adapt to specific management requests related to IT Risk activities.
Run side: Record, monitor, review, and report identified IT risks.
Monitor remediation activities and mitigation actions related to IT Risks.
Record operational risk incidents in the relevant risk management tools, ensuring accurate risk analysis data.
Produce and maintain IT Risk reporting and indicators.
Ensure timely and accurate reporting of IT Key Risk Indicators (KRIs) to management.
Provide reporting for Internal Control and Management Committees.
Contribute to the monitoring of IT Risk profiles and operational risk incidents.
Maintain a high level of confidentiality and integrity when handling sensitive information.
This is your background You hold a Bachelor's degree in Information Technology or an equivalent qualification and have 10 to 15 years of relevant professional experience in areas such as: IT Risk Management
IT Audit
IT Security
Experience in an IT Risk Management role within the Banking industry is preferred. A Risk Management certification such as ISO 31000, ISACA CRISC, or equivalent is also valued. This is your expertise Strong practical knowledge of IT Risk Management
Knowledge of Information Systems within the Banking industry
Knowledge of Cybersecurity and Fraud
Knowledge of Data Governance and Data Protection
Understanding of IT System Development Life Cycle ( SDLC ) processes and methodologies
Strong data analysis skills
Knowledge of ServiceNow GRC
IT Risk assessment and monitoring
Operational Risk Management
IT Risk reporting and Key Risk Indicators ( KRIs )
Risk remediation and mitigation follow-up
Incident Risk Management
Knowledge of regulatory requirements, concepts, trends, and technologies
Project Management skills
Languages English: Strong professional proficiency, both written and spoken — mandatory
This is how you work with others Strong interpersonal skills
Strong analytical skills
High regard for confidentiality and integrity
Attention to detail and accuracy
Ability to adapt to specific management requests
Ability to analyse and assess complex risk situations
Strong written and verbal communication skills
Our commitment At Consort Group, you are an expert we support to ensure that every assignment becomes a meaningful step in your career. A thoughtful and people-focused onboarding
Genuine managerial support and proximity
Continuous access to training opportunities
Concrete commitments to inclusion, equality, and solidarity
A comprehensive benefits package
A culture of feedback and meaningful projects
Clear and simple The recruitment process: An initial phone call with our recruitment team
An HR interview and a business discussion with a Business Manager
A technical test or discussion with one of our experts
A final meeting with your future manager or project lead
And if we are a good match: we start the journey together
Good to know Location: Lisbon Contract: Permanent contract/B2B Remote work: Depending on the assignment Salary: 43k - 53 k yearly Job family: IT Risk / Cybersecurity / IT Governance
What you will do here, you won't do anywhere else. This moment is yours.