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Risk Analyst & Permanent Controller

Axians Portugal · Porto, PT

At Axians, we value talent, not labels. We believe in a culture of inclusion, where everyone has a place and all applications are considered based on merit,...

Job description

At Axians, we value talent, not labels. We believe in a culture of inclusion, where everyone has a place and all applications are considered based on merit, without discrimination. This is your opportunity to join an international group with a project that needs you to help meet the challenges of digital transformation. 💻 THE ROLE: We are looking for a #TechTalent to work as a Risk Analyst and Permanent Controller for an international project. 🙂 YOUR DAY TO DAY: - Define and promote cybersecurity governance for ITG’s Payment Services (IT PS) - Support IT PS in understanding, controlling, and managing their cyber risks - Oversee end-to-end cyber risk supervision across the three cross entity sectors: IT Cash Management, Customer Data Services, Electronic Payments, and Factoring - Identify and analyze risks while collaborating to permanent control activities on ICT and non-ICT risks - Determine root causes and potential adverse events - Plan and conduct operational risk inputs (RCSA results, historical incidents, control plans) to update the risk landscape - Follow remediations by overseeing implementation of corrective actions and verifying effectiveness - Issue alerts, propose corr...