Location
lisboa, lisboa, Portugal
Posted
June 24, 2026
Job Description
We are looking for an IT Risk Analyst to join our Inetum Team and be part of a work culture focused on innovation!
Location: Lisbon
Main Tasks:
- Identify and assess IT and cyber risks arising from existing IT assets, projects, and production environments within Wealth Management scope.
- Monitor WMIS dashboards to identify potential IT and cyber risk inherent in the activity, and assess identified risks according to the BNP Paribas IT Group risk management framework.
- Record, monitor, review, and report on identified risks, and manage remediation and mitigation activities related to IT Risk.
- Accompany projects to ensure IT Risk is properly taken into account and treated throughout the project lifecycle.
- Analyse and report on operational risk including RCSA, Historical Incidents, Control Plans, IT Risk profiles, and Risk ID frameworks.
- Assess operational risk associated with production and project i...