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IT Risk Analyst
Join Axians, where innovation thrives on trust and autonomy, and where every challenge is an opportunity to create technology with impact.
IT Risk Analyst
What We Are Looking For
We are looking for an IT Risk Analyst responsible for identifying, assessing, and monitoring technology-related risks within a highly regulated banking environment. You will play a key role in strengthening risk governance, supporting compliance initiatives, and ensuring the effective implementation of the Group’s IT Risk framework while collaborating with business, technology, and security stakeholders.
What You Will Do on a Daily Basis
Stable professional career
Working with Axians projects becomes an asset to those of us who want to offer stability through a secure career.
Prospects for career advancement
You can access training and new certifications that will further elevate your skills. The 360° evaluation from managers and peers will also allow you to evolve.
Work Life Balance
By collaborating with Axians, you will be able to reconcile work and family requirements without neglecting either area.
Attractive, evolving compensation
When working with Axians, you will have access to performance bonuses in addition to an attractive salary pack (base salary + benefits). You are also entitled to health insurance and an employee assistance program for you and your family (Psychological, Legal, Psychosocial, and Financial support).
Axians is the VINCI Energies brand dedicated to Information Technology and Digital Transformation. With an international presence and a people-to-people approach, we combine technology, innovation, and proximity to create real impact for organizations and society.
Join Axians
At Axians, we believe that talent does not fit a single profile. We value diversity and promote an inclusive environment where everyone has the opportunity to grow and contribute. If you have a disability or impairment, we are committed to ensuring equal opportunities throughout the recruitment and onboarding process. Whenever needed, we provide reasonable accommodations so that you can participate on an equal basis. If you require any accommodation, please let us know by contacting us at recrutamento.axianspt@axians.com.
IT Risk Analyst
What We Are Looking For
We are looking for an IT Risk Analyst responsible for identifying, assessing, and monitoring technology-related risks within a highly regulated banking environment. You will play a key role in strengthening risk governance, supporting compliance initiatives, and ensuring the effective implementation of the Group’s IT Risk framework while collaborating with business, technology, and security stakeholders.
What You Will Do on a Daily Basis
- Identify, assess, and monitor IT risks across business applications, projects, and production environments.
- Perform IT risk assessments and support the implementation of mitigation and remediation plans.
- Contribute to the maintenance of IT Governance, Risk, and Compliance (GRC) processes and tools.
- Analyse operational and cybersecurity risks, ensuring alignment with internal policies and regulatory requirements.
- Produce risk indicators, dashboards, reports, and presentations for management and governance committees.
- Monitor IT risk registers and follow up on corrective actions and remediation plans.
- Collaborate with business, IT, security, compliance, and risk stakeholders to strengthen the organization's risk posture.
- Assess operational incidents and support the evaluation of financial, legal, regulatory, and compliance impacts.
- Support governance activities related to cloud projects, IT controls, and risk management frameworks.
- Promote a risk-aware culture across teams through reporting, communication, and continuous improvement initiatives.
- IT Risk Management and Governance
- Cybersecurity and Operational Risk Assessment
- Risk Reporting and Data Analysis
- Strong knowledge of IT Risk Management and practical experience in risk assessment activities
- Knowledge of Information Systems within the Banking industry
- Understanding of Cybersecurity, Fraud, Data Governance, and Data Protection principles
- Experience with IT Governance, Risk Management, and Compliance (GRC) processes and tools
- Ability to identify, assess, monitor, and report IT and operational risks
- Experience producing risk indicators, dashboards, reports, and management presentations
- Familiarity with System Development Life Cycle (SDLC) methodologies
- Strong analytical, problem-solving, and data analysis skills
- Knowledge of ServiceNow GRC is highly valued
- Excellent communication skills and ability to collaborate with multiple stakeholders
- Experience in IT Risk Management, IT Audit, or IT Security environments
- Risk Management certifications such as ISO 31000, CRISC, or equivalent are considered a plus
- Fluency in English
Stable professional career
Working with Axians projects becomes an asset to those of us who want to offer stability through a secure career.
Prospects for career advancement
You can access training and new certifications that will further elevate your skills. The 360° evaluation from managers and peers will also allow you to evolve.
Work Life Balance
By collaborating with Axians, you will be able to reconcile work and family requirements without neglecting either area.
Attractive, evolving compensation
When working with Axians, you will have access to performance bonuses in addition to an attractive salary pack (base salary + benefits). You are also entitled to health insurance and an employee assistance program for you and your family (Psychological, Legal, Psychosocial, and Financial support).
Axians is the VINCI Energies brand dedicated to Information Technology and Digital Transformation. With an international presence and a people-to-people approach, we combine technology, innovation, and proximity to create real impact for organizations and society.
Join Axians
At Axians, we believe that talent does not fit a single profile. We value diversity and promote an inclusive environment where everyone has the opportunity to grow and contribute. If you have a disability or impairment, we are committed to ensuring equal opportunities throughout the recruitment and onboarding process. Whenever needed, we provide reasonable accommodations so that you can participate on an equal basis. If you require any accommodation, please let us know by contacting us at recrutamento.axianspt@axians.com.