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We are looking for an IT Risk Specialist to join the team of our client – a reference Portuguese company in the banking sector.
What will be your main tasks and responsibilities?
What will be your main tasks and responsibilities?
- Risk Identification & Assessment - Conduct regular IT and information security risk assessments across systems, applications, and processes, identifying vulnerabilities and evaluating potential threats to confidentiality, integrity, and availability of information assets;
- Risk Management & Mitigation - Develop and implement risk management frameworks aligned with ISO/IEC 27005, NIST, and internal policies, defining and maintaining risk treatment plans, ensuring timely remediation of identified risks;
- Policy & Compliance - Ensure adherence to internal security policies and external regulatory requirements (e.g., GDPR, DORA), collaborating with compliance and audit teams to maintain governance and transparency;
- Stakeholder Engagement - Work closely with IT, Information Security, Risk Office, and Compliance teams to align strategies, providing regular risk reports and recommendations to senior management and governance committees.
- Degree in Computer Science, Information Security, or other similar area;
- Minimum of 02 years of experience in IT risk management, information security or related areas;
- Strong knowledge of IT infrastructure and risk frameworks;
- Familiarity with regulatory standards (ISO 27001, NIST, GDPR, DORA);
- Professional certifications such as CISSP, CISM, CRISC preferred will be valued;
- Excellent analytical and process and project management abilities;
- Strong sense of responsibility, autonomy and attention to detail skills;
- Ability to influence stakeholders and drive risk mitigation initiatives;
- Excellent communication and reporting skills;
- Fluency in English, written and spoken.
- Opportunity to work in an innovative environment;
- Work-life balance;
- Collaborative and multicultural workplace;
- Continuous training and development;
- Attractive compensation;
- Poss;ibility of profit-sharing;.
- Medical assistance and health care;
- Potential allocation of home loans with favorable conditions for employees;
- Protocols and partnerships with discounts;
- Free parking;
- Shuttle service to the office;
- Canteen and cafeteria service;
- Gym and Health Club;
- Onsite medical and nursing station (open every business day; free of charge for employees).
Key Skills
Ranked by relevance
gdpr
nist
cissp
cism
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- Posted
- Feb 18, 2026
- Type
- Full-time
- Level
- Mid-Senior
- Location
- Lisbon
- Company
- QiBit
Industries
Banking
Categories
Information Technology
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3 roles aligned with this opportunity
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Data Protection Specialist
2026-05-29
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Portugal
Banking
Engineering
View Job Details
Related
Cyber Security Specialist
2026-05-28
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View Job Details
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Team Lead – FinTech Risk-Based Supervision
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