IT Risk Analyst
About this role
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 2021, 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
This is your mission
Are you experienced in IT Risk Management and comfortable working in a banking environment? This position is for you.
As an IT Risk Analyst , you are responsible for performing IT Risk assessments, assessing and reporting operational risk incidents, and supporting IT Risk management activities. You will contribute to the adoption of the IT Risk framework within the Wealth Management scope and ensure that risks are identified, assessed, monitored, reported and appropriately mitigated.
Build side
• Identify and assess IT risks arising from existing IT assets, projects and production environments • Identify potential IT and Cyber risks based on monitoring dashboards • Assess identified risks according to the applicable IT Risk Management framework • Accompany projects to ensure that IT Risk is identified, taken into account and appropriately addressed • Analyse operational risk through RCSA, historical incidents, control plans, IT Risk profiles and Risk ID frameworks • Produce IT Risk reporting and indicators
Run side
• Record, monitor and review identified risks • Monitor and manage remediation actions related to IT Risk mitigation • Assess operational risks associated with production and project incidents • Ensure appropriate assessment of financial, legal, regulatory and compliance risks • Record operational risk incidents in the relevant risk management tool with accurate risk analysis data • Provide timely and accurate IT Key Risk Indicator reporting to management • Provide reporting for Internal Control and Management Committees
This is your background