It Risks Specialist

Especialista em governança de aplicações desenvolvidas por utilizadores finais, focado em garantir a fiabilidade, controlo e conformidade regulatória, com base técnica em Python e análise de dados.

Manage risks in business-developed IT solutions and applications within a banking environment, ensuring reliability, control, and regulatory compliance.

Carrier is seeking a Digital Risk & Local IT Support Analyst based in Matosinhos, near Porto, Portugal. The role combines local IT support with extensive cybersecurity and risk management responsibilities within a global HVAC and technology leader. You will collaborate with centralized security teams and business stakeholders to embed security into digital...

IT Risk Specialist focused on Third-Party Risk Management (TPRM), including cloud solutions and intra-group contracts.Responsibilities include coordinating assessments, reporting, data quality maintenance, and ensuring DORA regulation compliance for supplier contracts.

Sobre a funçãoNa empresa do setor bancário, diversas áreas de negócio desenvolvem soluções próprias – desde Excel com macros a scripts Python – que suportam processos críticos de cálculo, reporting e tomada de decisão.Essas soluções (EUDAs – End User Developed Applications) são essenciais, mas introduzem riscos operacionais, de qualidade...

Aubay Portugal is a multinational French company, in Portugal since 2007. We have offices in Lisbon and Porto and we are a specialized consultant in Management, Implementation, Development and Maintenance of Information Systems. We have more than 150 active partners and we operate in sectors such as banking, insurance, telecommunications, services, energy...

Consort Group Portugal is seeking an IT Risk Analyst to identify, assess, and monitor IT risks across the organisation. You will support the IT Risk Management framework, track risk indicators and incidents, and prepare reporting for management committees. The role requires 10–15 years in IT risk/cybersecurity, a degree in IT, and certifications such as...

Integrarás uma equipa internacional responsável pelagovernação e gestão de riscos tecnológicosnum ambiente altamente regulado, contribuindo para a monitorização, avaliação e mitigação dos principais riscos deIT e Cybersecurity .Terás um papel ativo na coordenação de iniciativas deGovernance, acompanhamento de planos de ação,reporting...

A technology consulting firm specializing in Information Systems in Lisbon is seeking a Senior IT Governance professional. The candidate should hold a Bachelor’s or Master’s Degree in a related field and possess senior-level experience in IT risk management or project management. Proficiency in English and IT governance frameworks is mandatory. This role...