IT Risk Analyst / Permanent Controller - French Speaker at Consort Group

Porto, Porto, Portugal -

Full Time

Start Date

Immediate

Expiry Date

22 Jun, 26

Salary

0.0

Posted On

24 Mar, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

IT Risk Management, Cybersecurity, Risk Analysis, Control Execution, Cybersecurity Governance, Operational Risks, Risk Assessments, RCSA, Audits, Third-Party Risk Analysis, Permanent Control Activities, Risk Landscape Maintenance, Remediation Actions, Stakeholder Reporting, GRC Tools, ServiceNow

Industry

IT Services and IT Consulting

Description

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 / Permanent Controller This is your mission Are you passionate about IT risk management and cybersecurity? Then this position is for you. As IT Risk Analyst, you will be responsible for identifying, analyzing, and monitoring IT and cybersecurity risks while ensuring proper control execution within our ecosystem. Build side: • Define and promote cybersecurity governance for IT Payment Services • Support teams in understanding, controlling, and managing cyber risks • Identify and analyze operational risks across IT and payment services • Contribute to risk assessments by analyzing root causes and potential adverse events • Provide inputs for RCSA, audits, and risk management exercises • Support third-party risk analysis and related activities Run side: • Execute and monitor permanent control activities on ICT and non-ICT risks • Maintain and update the risk landscape using operational risk inputs (RCSA, incidents, control plans) • Follow remediation actions and verify effectiveness of corrective measures • Report risks, issue alerts, and provide consolidated risk overviews to stakeholders • Collaborate with security, development, and production teams to ensure risk control • Support ongoing risk supervision across payment services domains This is your background You have at least 3 years of experience in IT risk management. You enjoy working on cybersecurity topics and analyzing risks in complex IT environments. This is your career path. You have experience contributing to risk management and control activities within IT environments. You enjoy working with stakeholders and improving risk frameworks and processes. This is your expertise: • IT risk management practices and methodologies • GRC tools (ServiceNow) and Microsoft Office suite • Risk assessment techniques including root cause analysis and impact assessment • Knowledge of cybersecurity and IT risk frameworks • Understanding of payment services and related risk environments • Familiarity with regulatory frameworks (DORA, PCI-DSS) This is how you work as part of a team: • Proactive attitude in managing risks and proposing improvements • Strong stakeholder management and collaboration skills • Analytical mindset with strong problem-solving capabilities • Clear communication with technical and non-technical stakeholders • Continuous learning mindset Language Skills : • English – Mandatory • French – Mandatory 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/B2B Remote work: Hybrid Job category: IT Risk / Cybersecurity / Governance What you will do here, you won't do anywhere else. This moment is yours.

Responsibilities

The IT Risk Analyst is responsible for identifying, analyzing, and monitoring IT and cybersecurity risks while ensuring proper control execution across the ecosystem, including defining cybersecurity governance for IT Payment Services. This role involves executing and monitoring permanent control activities, maintaining the risk landscape, following up on remediation actions, and reporting risks to stakeholders.