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Risk Analyst & Permanent Controller

PrimeIT · Lisboa, Lisbon, Portugal

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Did you know that the average reading time for a job advertisement is only 30 seconds? Let's use them well: 18 years of experience. 2,360 employees. 20 offices and 2 Talent Hubs. 10 internal programmes designed with you in mind.We are looking for a Risk Analyst & Permanent Controller!

Location: PortoLevel of Experience: MidSalary Package & Benefits: €1,200 to €2,000 (salary base) + Food Allowance + Flex BenefitsMain 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.Languages English ➔ MasteryFrench ➔ MasterySoft Skills: Proactive attitude, strong stakeholder management capabilities, and a continuous learning mindsetStrong analytical skills – ability to perform root cause analysis and impact assessmentWe offer our teams:Health insurance and other extra salary benefits;Training and development plan;Opportunities for professional growth and development;Dynamic and collaborative work environment;Possibility of integration into international projects