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Operational Risk Officer ICT Specialist

Inetum2

Lisbon, Lisbon, Portugal Hybrid permanent

Posted: April 9, 2026

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Quick Summary

Operational Risk Officer ICT Specialist

Job Description

Inetum is a global leader in IT services, dedicated to providing innovative solutions to our clients. We are committed to fostering a dynamic, inclusive workplace that values diversity, where creativity and collaboration thrive. We operate in 19 countries with more than 28,000 employees worldwide.

If you are looking for a dynamic, innovative, and technology-driven company, Inetum is the place for you! Come be Inetum!

As an ICT Risk expert, you will contribute to IT and Cyber second line of defense activities. The role is split into two main responsibilities:

• Act as ICT Operational Risk Officer for one IPS business line
• Support the Head of ICT Operational Risk Officer for IPS

Main Responsibilities

• For the Real Estate business line:

• Supervise permanent controls related to IT and Cyber risks
• Report the risk profile to the Real Estate Head of ORM
• Lead and participate in independent testing missions

• For the IPS pole (under coordination of the Head ORO ICT):

• Support the deployment of the IT & Cyber risk framework
• Contribute to consolidated risk reporting
• Provide risk opinions on innovative projects

• ICT Risk & ICT Controls – Expert
• IT Audit, Information Security, Business Continuity – Solid knowledge
• English – Advanced

Soft Skills

• Strong stakeholder and relationship management
• Excellent organizational skills
• Clear and effective communication (written and oral)

Requirements

• Bachelor’s degree in IT, IT Security, Business, or Risk Management
• 3+ years’ experience in technology risk and/or permanent control
• Experience with IT solutions (Cloud, AI, Third Parties)
• Strong understanding of ICT risks, IT controls, and risk assessment methodologies
• Ability to balance risk, business needs, and operational constraints
• Proficient in MS Office and risk analysis tools

Hybrid work, 50/50

 

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