As IT Risk Analyst, being part of the Regulation and Risk Control Team, you would be involved in monitoring and continuously reviewing Bank’s main Technological projects and IT data risk control, focusing on the following areas: IT Security; IT Change; IT Outsourcing, IT Continuity, IT Strategy and Governance, IT Skills, IT Transformation and Data Risks,

Being IT Risk & Controls Analyst, your functions, among others, will be the following:

• monitor, control and advice, from the point of view of technological risks, along the most relevant business transformation IT projects of the bank,
• Issue and expose awareness, prevention and countermesure reports mainly to the Governing Bodies,
• As 2nd line (internal control); identify possible future problems/incidents in the area itself, in order to avoid and prevent these,

With a STEM Degree (Statistics, Maths, Physics, Engineering or Computing), and ideally counting with a certification like CISA or CRISC... we are looking for a professional with experience in the technology business area of a finance/banking entity (projects and technology processes) ideally with knowledge in some areas like cloud technologies, data, cybersecurity, systems and programming languages. It will also be very valuable any experience in Technolgy risk management areas or projects, digital transformation, technology consultancy/audit or Technology gobernance. In addition to the forementioned, it is a must counting with a fluent domain of Office suite tools like Excel and PowerPoint and counting with a fluent speaking and written English.

If you feel yourself challenged enough to join a team where to add your experience and support the bank with your recommendations along the continous IT transformation, please do not hesitate to let us,

Let us know about you! Do not hesitate to apply and we'll contact you asap.