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 :

🌍 Language Requirement

Work Setup