It Risk Analyst

Há 24 horas

Porto, Portugal Consort Group Tempo integral

Every moment counts. Especially those you live to the fullest. Welcome to Consort Group.
For over 30 years, Consort Group has been helping companies leverage their data and infrastructure. It is backed by two leaders, Consortis and Consortia, and places people and social responsibility at the heart of its values.
This is your future team
Established in ****, Consort Portugal supports the strategic offshoring choices of our clients, particularly in Europe, and brings our expertise in infrastructure services to the Portuguese market. With a team of around 45 employees, our Service Center based in Porto is developing a dynamic nearshore business, offering the French and European markets an environment of excellence and high potential.
IT Risk Analyst / Permanent Controller
This is your mission
Are you passionate about
cybersecurity, risk management, and digital resilience
? Then this position is for you.
As
IT Risk Analyst / Permanent Controller
, you will be responsible for
identifying, analyzing, and monitoring cyber and operational risks within IT payment services
in our ecosystem.
Build side:
Define and promote
cybersecurity governance frameworks
for IT payment services.
Support IT teams in
understanding, managing, and mitigating cyber risks
within their activities.
Contribute to the
risk landscape definition
by integrating operational risk inputs such as RCSA results and historical incidents.
Collaborate with security, development, and production teams to
integrate risk management practices into IT processes
.
Participate in
risk management exercises
, audits, and third-party risk assessments.
Run side:
Execute
permanent control activities
covering ICT and non-ICT risks within the IT payment services perimeter.
Identify and analyze operational risks by
performing root cause analysis and impact assessments
.
Monitor remediation actions and
ensure effective implementation of corrective measures
.
Provide
risk reporting and consolidated risk views
to cybersecurity and risk leadership.
Issue alerts and
propose corrective actions to strengthen cybersecurity posture
.
This is your background
You have at least
5+ years of experience in demanding IT risk, cybersecurity, or operational risk environments
. You enjoy
analyzing complex risk scenarios and working with multiple stakeholders to strengthen security and resilience
. You are looking for an environment where your ideas matter and where technology goes hand in hand with collaboration.
This is your career path.
You have strong experience in IT risk management, cybersecurity, or operational risk control within complex IT environments. You enjoy analyzing risks, strengthening control frameworks, and collaborating with cross-functional teams to improve security and resilience.
This is your expertise:
Technologies & tools (within an Agile, DevOps, Cloud environment):
GRC tools (e.g.,
ServiceNow GRC
)
Risk management frameworks and methodologies
Microsoft Office suite for reporting and analysis
Knowledge of cybersecurity and risk governance practices
Familiarity with payment ecosystem regulations such as
DORA
or
PCI-DSS
is a plus
This is how you work as part of a team:
Strong
analytical mindset
with the ability to perform root cause and impact analysis
Proactive attitude
and problem-solving approach
Strong
stakeholder management and communication skills
Continuous learning mindset
and curiosity for cybersecurity and risk topics
Language Skills :
French: C1
English: C1
This is our commitment
At Consort Group, you are an expert who we support so that every assignment becomes a step that counts.
Attentive and human onboarding
A truly hands-on management style
Continuous training opportunities
Concrete commitments: inclusion, equality, solidarity
A comprehensive HR package: health insurance, TR card, CSE, pension plan
A culture of feedback and meaningful projects
The recruitment process:
An initial phone call with our recruitment team
An HR interview and a job interview with a business engineer
A test or technical interview with one of our experts
A final meeting with your future manager or project manager
And if we're a good fit, we'll get started together
Good to know
Location: Porto
Contract: Permanent contract
Remote work: Hybrid
Job category: Cybersecurity / IT Risk / Governance
What you will do here, you won't do anywhere else.
This moment is yours.