Job offer
GRADUATE NON-FINANCIAL RISKS - IT RISK MANAGEMENT
Leonteq is seeking a recent graduate in Lisbon for an IT risk management position specializing in cybersecurity, operational resilience, and regulatory compliance. The role involves assisting with risk assessments, documenting control activities, and collaborating with cross-functional teams to ensure compliance with internal and external standards.
Job description
GRADUATE NON-FINANCIAL RISKS - IT RISK MANAGEMENT
Lisbon
Risk
100%
About the role
The Non-Financial Risks and Risk Governance team is seeking a recent graduate in Lisbon with a specific focus on technology-related risks. This role offers the opportunity to contribute to cybersecurity, risk management, and regulatory compliance. You will collaborate with cross-functional teams to ensure that our risk management framework meets internal standards and regulatory requirements. We are committed to fostering a team that promotes learning, collaboration, and excellence.
You will work with colleagues from the first and second lines of defense and be responsible for documenting risk and control activities. Your role involves reviewing business processes, policies, and procedures, as well as contributing to the development and improvement of risk and control activities. This role provides a strong foundation for a career in risk management and allows you to build a solid foundation in risk and control management. You will work as part of a supportive team of risk professionals across multiple locations.
Your tasks
- Support in assessing operational risk, conducting scenario analysis, and addressing other risk-related tasks, as well as cyber risks, including support for operational resilience, fraud, and loss events.
- Assistance with the preparation of risk and business impact analyses (BIA).
- Support in identifying, assessing, and continuously monitoring IT risks.
- Support in assessing and monitoring IT and cybersecurity-related risks.
- Support in preparing and updating presentations, guidelines, and procedures through risk...
- Support in documenting the IT risk management framework in...
- Assistance in preparing reports on operational risk for the Executive Board and senior management.
- Support with regulatory filings and interactions with supervisory authorities regarding IT risks.
- Support in the creation, maintenance, and updating of key risk metrics and other tools/...
- Support for compliance reporting as needed.
- Contribution to process improvement initiatives, data quality activities, and...
Requirements
- Master's degree in Information Security, IT, Cybersecurity, Business...
- Excellent communication skills, with the ability to explain complex topics in a...
- Basic understanding of IT risks, information security, cybersecurity, and data...
- The ability to think critically, to question constructively, and to ask the right questions...
- A collaborative mindset and a genuine interest in building a career in risk management...
- Proficiency in MS Excel, MS Word, and MS PowerPoint is a plus...
- Fluency in English is required; knowledge of French and Portuguese is considered a plus...
Desirable
- Previous experience as an intern in the areas of non-financial risks, operational risk, or IT in...
- Familiarity with risk management methodologies, frameworks, standards, or institutions...
- An understanding of cyber risks and how they relate to other types of risks is a plus...
- An understanding of market and business systems in order to align systems, processes...
- Basic data analysis or programming skills, particularly in SQL or Python.
We offer
Job details
