Risk

• Perform IT Risk assessments
• Assess and report operational risk incidents
• Support IT Risk management activities
• Contribute to adoption of the IT Risk framework within the Wealth Management scope
• 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 IT Risk is identified, considered 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
• 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
• Assess 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

Risk jobs in Portugal

IT Risk Analyst