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Job
· Senior
Lead Analyst, Security Strategy & Assurance
Other
• Senior
• Remote
• Full-time
•
Portugal
Lead role at OutSystems managing Third-Party Risk Management and enterprise risk programmes, ensuring audit readiness and evolving GRC tooling.
Stack
Responsibilities
- ▹Lead the TPRM programme and define risk tiering and assessment frameworks
- ▹Embed security-by-design into vendor selection and contracting
- ▹Evolve the enterprise risk register and facilitate risk workshops
- ▹Ensure audit readiness for ISO 27001, SOC 2, and other certifications
- ▹Improve evidence collection, risk tracking, and GRC tooling
- ▹Monitor emerging regulations (DORA, NIS2, GDPR)
Requirements
- ▹Bachelor's degree in Information Security or related field
- ▹7-10 years in risk management or compliance, 3-4 years focused on TPRM
- ▹Strong knowledge of enterprise risk/security frameworks (ISO 27001, ISO 31000, SOC 2, NIST)
- ▹Familiarity with European regulations (DORA, NIS2, GDPR)
- ▹Proven ability to operate autonomously and mentor junior team members
Nice to have
- ▹HIPAA or PCI DSS knowledge
- ▹CRISC, CISM, CISSP, CISA, or ISO 27001 Lead Auditor/Implementer certification
Soft skills
Autonomous work with significant ownershipMentoring abilityLeading complex cross-functional initiatives
About the company
OutSystems is a leading AI Development Platform combining the speed of generative AI with a deterministic, enterprise-grade framework.
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