IT Governance, Risk & Compliance

We’re looking for a IT Risk Officer (Porto / Lisboa)

Who We're Looking For :

✅ Key Responsibilities :

Manage and maintain the IT Risk Register , ensuring risk criteria (category, owner, impact, due dates, etc.) are kept up to date.

Support the annual review of all IT risks and guarantee data quality in the Risk Register tool.

Organise and facilitate risk assessments with stakeholders (impact, mitigation measures, validation).

Ensure compliance with IT Risk Management procedures and challenge new risk entries when needed.

Monitor mitigation plans and related KPIs, raising alerts when risks are not being addressed.

Produce and present risk and remediation reports for senior management.

Actively contribute to risk committees, sharing updates on identified risks, categories, treatment, and overall exposure.

✅ Professional Experience & Technical Skills :

Solid understanding of IT processes, assets, and solutions .

General knowledge of cybersecurity frameworks and risk management practices.

Ability to perform risk analysis (identify, assess, and create scenarios).

Familiarity with internal audit processes and methodologies.

Knowledge of regulatory and compliance frameworks related to IT and cybersecurity.

Strong analytical, organisational, and communication skills.

Language Requirement

English – B2

Work Setup

Hybrid