Risk Analyst & Permanent Controller
Inetum · Porto
Descrição do cargo
About the role
Inetum is seeking a Risk Analyst & Permanent Controller to lead cybersecurity governance for its Payment Services division. You will work closely with the CISO and IT risk owners to identify, assess, and mitigate cyber risks across cash management, customer data services, electronic payments, and factoring.
Key responsibilities
- Define and promote cybersecurity governance for ITG’s Payment Services.
- Support the Payment Services team in identifying, managing, and mitigating cyber risks.
- Oversee end‑to‑end cyber risk across key sectors: Cash Management, Customer Data Services, Electronic Payments, and Factoring.
- Analyze root causes and potential impacts of identified risks.
- Leverage RCSA results, incidents, and control plans to maintain an up‑to‑date risk landscape.
- Monitor remediation actions, validate their effectiveness, and raise alerts with corrective recommendations.
- Provide consolidated risk views to CISO, ITRO, and ICRO.
- Support risk management activities such as RCSA exercises, audits, reviews, and third‑party risk assessments.
Required profile
- At least 3 years of proven experience in risk management.
- Strong analytical skills with the ability to perform root‑cause analysis and impact assessment.
- Proficiency in English (B2+) and French (B2+).
Required skills
- Experience with GRC tools, preferably ServiceNow.
- Proficient use of the Microsoft Office suite.
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Inetum
Porto
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