Risk Analyst & Permanent Controller

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: Porto

Level of Experience: Mid

Salary Package & Benefits: €1,200 to €2,000 (salary base) + Food Allowance + Flex Benefits

Main 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 ➔ Mastery
• French ➔ Mastery

Soft Skills:

• Proactive attitude, strong stakeholder management capabilities, and a continuous learning mindset
• Strong analytical skills – ability to perform root cause analysis and impact assessment

We 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