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IT Risks Specialist

Company

Smart Consulting

Location

porto, distrito de porto

Posted

July 09, 2026

Position Overview

We are looking for an IT Risks Specialist!

Join an international financial and insurance environment and become part of an IT Governance & Risk team responsible for strengthening IT Risk Management, Governance and Regulatory Compliance across a global organisation.

You will play a key role in implementing IT Governance frameworks, managing IT risks, supporting DORA compliance and collaborating with international stakeholders to ensure the organisation meets both Group standards and regulatory requirements.

What we're looking for:

  • Around 5+ years of experience in IT Risk, IT Governance, IT Compliance, Cyber Governance or GRC
  • Experience managing IT risk registers, risk assessments and remediation plans
  • Knowledge of IT Governance and Risk Management frameworks such as COBIT, ITIL, ISO 31000, COSO, NIST and DORA
  • Experience supporting IT audits, control frameworks and compliance activities
  • Experience prep...

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