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IT Risk & Controls Analyst

  • ... Posted on: Mar 12, 2026
  • ... Lùkla Portugal
  • ... Porto Metropolitan Area, Andhra Pradesh
  • ... Salary: Not Available
  • ... Full-time

IT Risk & Controls Analyst   

Job Title :

IT Risk & Controls Analyst

Job Type :

Full-time

Job Location :

Porto Metropolitan Area Andhra Pradesh United States

Remote :

No

Jobcon Logo Job Description :

IT Risk & Controls Analyst Porto | HybridAt Lùkla, we partner with major European organisations operating in highly regulated and business-critical environments.We are looking for an IT Risk Analyst to join a large international financial services organisation, supporting cybersecurity risk supervision across critical IT Payment Services.In this role, you will work closely with cybersecurity, development and production teams to identify, analyse and monitor IT and cyber risks, ensuring that controls and remediation plans are effectively implemented.Key responsibilitiesPerform operational risk analysis and permanent control activities within the IT Payments scopeContribute to RCSA exercises, risk assessments and incident analysisMonitor and follow up on remediation and action plansSupport the cyber risk governance framework and provide risk reporting to stakeholdersCollaborate with IT, cybersecurity and risk management teams across the organisationProfileAround 3+ years of experience in IT Risk, Cybersecurity Governance or GRCKnowledge of IT risk management frameworks and control activitiesExperience with GRC tools (e.g. ServiceNow) and Microsoft OfficeStrong analytical mindset with the ability to perform root cause and impact analysisFluent French and English are mandatoryIf you are interested in developing your career in cyber risk, payments and governance within an international financial environment, feel free to apply or reach out.

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Jobcon Logo Position Details

Posted:

Mar 12, 2026

Reference Number:

25976_4382597564

Employment:

Full-time

Salary:

Not Available

City:

Porto Metropolitan Area

Job Origin:

APPCAST_CPC

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IT Risk & Controls Analyst Porto | HybridAt Lùkla, we partner with major European organisations operating in highly regulated and business-critical environments.We are looking for an IT Risk Analyst to join a large international financial services organisation, supporting cybersecurity risk supervision across critical IT Payment Services.In this role, you will work closely with cybersecurity, development and production teams to identify, analyse and monitor IT and cyber risks, ensuring that controls and remediation plans are effectively implemented.Key responsibilitiesPerform operational risk analysis and permanent control activities within the IT Payments scopeContribute to RCSA exercises, risk assessments and incident analysisMonitor and follow up on remediation and action plansSupport the cyber risk governance framework and provide risk reporting to stakeholdersCollaborate with IT, cybersecurity and risk management teams across the organisationProfileAround 3+ years of experience in IT Risk, Cybersecurity Governance or GRCKnowledge of IT risk management frameworks and control activitiesExperience with GRC tools (e.g. ServiceNow) and Microsoft OfficeStrong analytical mindset with the ability to perform root cause and impact analysisFluent French and English are mandatoryIf you are interested in developing your career in cyber risk, payments and governance within an international financial environment, feel free to apply or reach out.

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