Governance, Risk, and Compliance (GRC) Analyst
Santander · Lisbon, PT
Governance, Risk, and Compliance (GRC) Analyst Country: Portugal Job Description We are looking for a motivated and detail-oriented Governance, Risk, and Com...
Job description
Governance, Risk, and Compliance (GRC) Analyst Country: Portugal: Job Description: We are looking for a motivated and detail-oriented Governance, Risk, and Compliance (GRC) Analyst to join our Cybersecurity team in Lisbon, Portugal. The ideal candidate will support governance, risk, and compliance activities, ensuring alignment with internal policies, regulatory requirements, and global cybersecurity standards. This role requires a strong analytical mindset combined with a good understanding of cybersecurity controls and risk management. You will work closely with Cyber, IT, and Business teams to monitor control effectiveness, support audits, and contribute to a robust and compliant security posture. Key Responsibilities: Cyber Risk & Compliance Monitoring: - Support the identification, assessment, and reporting of cybersecurity risks, ensuring alignment with internal frameworks and regulatory requirements. Control Monitoring & Improvement: - Monitor key cybersecurity indicators (e.g. hardening, patching, endpoint protection, logging) and follow up on remediation of identified gaps. Audit & Regulatory Support: - Assist in internal and external audits, including evidence collection,...