IT Governance, Risk & Compliance

Direct message the job poster from HN Services Portugal

Who We're Looking For:

• Manage and maintain the IT Risk Register, ensuring risk criteria (category, owner, impact, due dates, etc. ) are kept up to date.
• Support the annual review of all IT risks and guarantee data quality in the Risk Register tool.
• Organise and facilitate risk assessments with stakeholders (impact, mitigation measures, validation).
• Ensure compliance with IT Risk Management procedures and challenge new risk entries when needed.
• Monitor mitigation plans and related KPIs, raising alerts when risks are not being addressed.
• Produce and present risk and remediation reports for senior management.
• Actively contribute to risk committees, sharing updates on identified risks, categories, treatment, and overall exposure.

Professional Experience & Technical Skills:

• Solid understanding of IT processes, assets, and solutions.
• General knowledge of cybersecurity frameworks and risk management practices.
• Ability to perform risk analysis (identify, assess, and create scenarios).
• Familiarity with internal audit processes and methodologies.
• Knowledge of regulatory and compliance frameworks related to IT and cybersecurity.
• Strong analytical, organisational, and communication skills.

Work Setup

• Hybrid

Seniority level

• Mid-Senior level

Employment type

• Full-time

Job function

• Information Technology

Industries

• IT Services and IT Consulting

Referrals increase your chances of interviewing at HN Services Portugal by 2x

BUSINESS ANALYST – DATA HUB / REFERENCE DATA (HYBRID/ON-SITE)

We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.