Every moment counts. Especially those you live to the fullest. Welcome to Consort Group.

For over 30 years, Consort Group has been helping companies leverage their data and infrastructure. It is backed by two leaders, Consortis and Consortia, and places people and social responsibility at the heart of its values.

This is your future team

Established in 2021, Consort Portugal supports the strategic offshoring choices of our clients, particularly in Europe, and brings our expertise in infrastructure services to the Portuguese market. With a team of around 45 employees, our Service Center based in Porto is developing a dynamic nearshore business, offering the French and European markets an environment of excellence and high potential.

IT Governance & Risk Specialist

This is your mission

Are you passionate about IT governance, risk management, and regulatory compliance? Then this position is for you.

As an IT Governance & Risk Manager, you will be responsible for strengthening IT governance frameworks and managing IT risks across the organization while ensuring alignment with regulatory and group requirements.

Build side:

Deploy and formalize IT governance frameworks, policies, and procedures aligned with Group standards (COBIT, ITIL, NIST, DORA, etc.)
Adapt governance rules to the local context and ensure proper documentation and implementation
Contribute to building and improving the IT management system
Define and implement IT risk management methodologies and promote risk awareness culture
Identify relevant controls, KRIs, and governance indicators
Support IT teams in integrating governance and compliance into daily operations
Establish and maintain IT risk registers, including risk identification, assessment, and mitigation plans

Run side:

Monitor IT risks, governance compliance, and remediation plans using tools such as ServiceNow and Excel
Lead IT control plan campaigns and ensure proper execution, reporting, and follow-up actions
Organize and facilitate IT Risk & Cyber Committees and IT Steering Committees
Produce regular reporting on IT governance, risk, and compliance at local and group levels
Monitor IT audits and ensure timely implementation of recommendations
Oversee operational IT incidents and track risk-related impacts
Manage DORA governance activities, including reporting, supplier compliance, and contractual reviews
Maintain inventory of Shadow IT and track obsolescence and outsourcing risks

This is your background

You have at least 5 years of experience in demanding IT governance, risk management, or cybersecurity environments. You are comfortable working in regulated environments such as finance or insurance and are driven by continuous improvement and compliance excellence.

You are looking for a collaborative environment where your expertise contributes directly to strengthening governance and risk maturity.

This is your career path.

You have developed strong experience in IT governance frameworks and risk management practices. You enjoy working in complex, international environments and interacting with multiple stakeholders. You are proactive, detail-oriented, and motivated by delivering high-quality outcomes aligned with strategic objectives.

This is your expertise:

IT Governance frameworks: COBIT, COSO, ISO 31000, ITIL, NIST, DORA
IT Risk Management and Internal Control practices
Tools: ServiceNow, Microsoft Office Suite (Excel, PowerPoint)
Strong understanding of IT security principles and regulatory requirements
Experience in financial services or insurance environments

This is how you work as part of a team:

Strong organizational and communication skills in a multicultural environment
Ability to lead and facilitate meetings with senior stakeholders
Results-oriented with a high level of attention to detail and quality
Strong analytical thinking and problem-solving mindset
Proactive, collaborative, and adaptable approach

Language Skills :

French - C1

English - C1 (nice to have)

This is our commitment

At Consort Group, you are an expert who we support so that every assignment becomes a step that counts.

Attentive and human onboarding
A truly hands-on management style
Continuous training opportunities
Concrete commitments: inclusion, equality, solidarity
A comprehensive HR package: health insurance, TR card, CSE
A culture of feedback and meaningful projects

The recruitment process:

An initial phone call with our recruitment team
An HR interview and a job interview with a business engineer
A test or technical interview with one of our experts
A final meeting with your future manager or project manager
And if we're a good fit, we'll get started together

Good to know

Location: Porto
Contract: Permanent contract
Remote work: Hybrid
Salary range: 37k - 48k gross annual
Job category: IT Governance / Risk Management / Cybersecurity

What you will do here, you won't do anywhere else.

This moment is yours.