We are growing. And we are looking for talented people.
At Decskill, we believe that technological excellence is driven by human talent. We are an IT consulting company with more than 10 years of consolidated experience in the market, focused on building long-term relationships with both our clients and our people. Today, we are a community of over 800 professionals, working from Lisbon, Porto, and Madrid, contributing to impactful technology initiatives.
As part of the Astek Group, we combine a strong local culture with a global presence, being active in around 23 countries across 4 continents. This allows us to offer an international context, diverse challenges, and long-term career opportunities, while staying close to our teams.
We would like to meet an
IT Risk Analyst!
Responsibilities: Perform
IT Risk assessments
within the assigned scope, covering existing IT assets, projects, and production environments. Identify potential
IT and Cyber risks
based on monitoring dashboards and activity analysis. Assess identified risks according to the applicable
IT Risk Management framework . Record, monitor, review, and report identified risks. Monitor and manage
risk remediation and mitigation actions . Support projects in ensuring that
IT Risk
is properly identified, addressed, and treated. Analyze and report on
operational risk , including RCSA, historical incidents, control plans, IT Risk profiles, and Risk ID frameworks. Produce
IT Risk reporting and indicators . Assess operational risks associated with
production and project incidents . Ensure the appropriate assessment of
financial, legal, regulatory, and compliance risks . Record operational risk incidents in the relevant
risk management tool , ensuring accurate risk analysis information. Provide timely and accurate
IT Key Risk Indicator (KRI)
reporting to management. Prepare reporting for
Internal Control and Management Committees . Support the adoption of the organization's
IT Risk Management framework
within the assigned scope. Maintain a high level of
confidentiality and integrity
when handling sensitive information.
Requirements: Bachelor’s Degree in
Information Technology
or equivalent qualification. 10 to 15 years of relevant professional experience
in areas including
IT Risk Management, IT Audit, and/or IT Security . Strong practical knowledge of
IT Risk Management . Knowledge of
Information Systems within the Banking industry . Knowledge of
Cyber Security and Fraud . Knowledge of
Data Governance and Data Protection . Familiarity with
IT System Development Life Cycle (SDLC)
processes and methodologies. Strong
data analysis
skills. Strong analytical and interpersonal skills. Knowledge of
ServiceNow GRC . Risk Management certification
such as ISO 31000, ISACA CRISC, or equivalent. Previous experience in an
IT Risk Management role within the Banking industry
is valued. Project Management
skills. Familiarity with
regulatory requirements, concepts, trends, and technologies . Strong adaptability and ability to respond to specific management requests. Excellent
confidentiality and integrity
when handling confidential information. Strong
English communication skills , both written and verbal.
Are you looking for an environment that values curiosity and commitment? Here, your contribution has real impact and individual growth is taken seriously. Find with us the right opportunity to grow!
What you can expect from us Long-term projects with national and international context. Opportunities to grow technically and professionally. A people-first culture, focused on transparency and trust. Teams that value ownership, collaboration and stability. An international and multicultural working environment. Opportunities to work on
IT Risk Management, Cyber Security, Data Governance, and regulatory compliance initiatives .
Send us your CV in English to cesaltina.abreu@decskill.com with reference
“CA/ITRiskAnalyst” . Your next challenge might start here.
Join us!
At Decskill, we are committed to equal opportunities and non-discrimination. We promote a culture of diversity and inclusion, where recruitment and career progression are based solely on talent, regardless of age, gender, ethnicity, race, nationality, or any other form of discrimination incompatible with human dignity.
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IT Risk Analyst • Lisbon, Portugal