Devoteam Cyber Trust| Security Risk Officer| Banking Sector job opportunity at Devoteam N Platform.

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Date2026-04-20T16:47:42.132Z bot
Devoteam N Platform Devoteam Cyber Trust| Security Risk Officer| Banking Sector
Experience: General
Pattern: Full-time
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degreeGeneral
loacation Avenida Dom João II, Lisboa, Portugal
loacation Avenida Dom Jo..........Portugal
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Job DescriptionThe LoD1 IT Risk Management team plays a strategic role by monitoring IT risk topics and establishing operational standards aligned with internal policies, ensuring their effective implementation.The role involves reporting cyber and IT risk issues, defining action plans, and supporting the implementation of IT Asset Management policies. It also includes monitoring obsolescence and vulnerabilities, supervising LoD1 controls, and assessing areas such as secure development practices, code vulnerabilities, and application security tooling.Key ResponsibilitiesCommunicate governance, risk management frameworks, control strategies, and policiesEngage with stakeholders, including senior management, to report on technology risks and mitigation effectivenessReport enterprise-wide technology risksProvide independent oversight and challenge IT decisionsPromote a strong risk management culture through training and advisoryEnsure compliance with applicable laws, regulations, and industry standardsIdentify and assess technological risks (e.g., cybersecurity, data breaches, system failures)Evaluate and prioritize risks based on impact and likelihoodContinuously monitor IT infrastructure for emerging risks and vulnerabilitiesDefine and implement risk mitigation strategies in collaboration with IT teamsContribute to IT risk management policies and proceduresControls & Governance ResponsibilitiesDefine and document standard operating procedures for Level 1 controlsDeploy and validate Level 1 permanent controlsSupervise execution and ensure effectiveness of controlsDrive continuous improvement of control frameworksDevelop and maintain reporting on control complianceCommunicate control status to stakeholdersProvide training, tools, and guidance to ensure best practice adoption 

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