Nacionalidade: Prefer\u00eancia por Portugueses
\nL\u00ednguas: N\u00e3o \u00e9 necess\u00e1rio flu\u00eancia em Ingl\u00eas
\nLocaliza\u00e7\u00e3o: Lisboa\/Amoreiras
\nModelo de Trabalho: 3 vezes por semana presencialmente
\nDisponibilidade: IMEDIATA<\/p>\n
Notas importantes: Perfil Jovem, como muito boas softskills<\/p>\n
—————————————————————————————————————————————————————–<\/p>\n
Miss\u00e3o:
\nAssegurar uma gest\u00e3o eficiente, transparente e controlada dos recursos de IT, atrav\u00e9s da gest\u00e3o do or\u00e7amento, da gest\u00e3o contratual com fornecedores e da aplica\u00e7\u00e3o de pr\u00e1ticas de IT Governance. Garantir o alinhamento dos servi\u00e7os de IT com os objetivos do neg\u00f3cio, promovendo o controlo de custos, a conformidade regulamentar e a melhoria cont\u00ednua.<\/p>\n
Responsabilidades:
\n\u2022 Preparar, gerir e acompanhar o or\u00e7amento de IT (CAPEX\/OPEX), incluindo o planeamento anual, forecasts e a an\u00e1lise de desvios
\n\u2022 Controlar custos e consumos dos servi\u00e7os de IT, identificando oportunidades de otimiza\u00e7\u00e3o e assegurando o cumprimento do or\u00e7amento aprovado
\n\u2022 Gerir o ciclo de vida dos contratos com fornecedores de IT (contrata\u00e7\u00e3o, renova\u00e7\u00e3o, altera\u00e7\u00e3o e cessa\u00e7\u00e3o), garantindo o cumprimento das condi\u00e7\u00f5es contratuais
\n\u2022 Acompanhar a performance dos fornecedores, assegurando o controlo de SLAs, n\u00edveis de servi\u00e7o acordados e aplica\u00e7\u00e3o de penaliza\u00e7\u00f5es\/cr\u00e9ditos de servi\u00e7o
\n\u2022 Validar a fatura\u00e7\u00e3o de fornecedores e assegurar a sua concilia\u00e7\u00e3o com os contratos em vigor e com o or\u00e7amento
\n\u2022 Definir, implementar e manter o modelo de IT Governance, incluindo pol\u00edticas, procedimentos, pap\u00e9is e responsabilidades
\n\u2022 Assegurar a conformidade com os requisitos regulamentares e normativos aplic\u00e1veis (ex.: DORA, orienta\u00e7\u00f5es EBA sobre subcontrata\u00e7\u00e3o), apoiando auditorias internas e externas e a gest\u00e3o do risco de IT e de terceiros
\n\u2022 Produzir indicadores (KPIs) e reporting regular sobre or\u00e7amento, contratos e governance para suporte \u00e0 decis\u00e3o
\n\u2022 Identificar oportunidades de melhoria cont\u00ednua e otimiza\u00e7\u00e3o dos processos de gest\u00e3o or\u00e7amental, contratual e de governance<\/p>\n
Requisitos:
\n\u2022 Experi\u00eancia m\u00ednima de 3 anos em fun\u00e7\u00f5es de IT, com foco em gest\u00e3o or\u00e7amental, gest\u00e3o contratual e\/ou IT Governance
\n\u2022 Experi\u00eancia em ambientes cr\u00edticos (preferencialmente setor financeiro)
\n\u2022 Conhecimento de frameworks de IT Governance e gest\u00e3o de servi\u00e7os (COBIT, ITIL – valorizado)
\n\u2022 Experi\u00eancia na gest\u00e3o de fornecedores, contratos e controlo or\u00e7amental
\n\u2022 Forte capacidade anal\u00edtica, de organiza\u00e7\u00e3o e de prioriza\u00e7\u00e3o<\/p>\n
Compet\u00eancias comportamentais obrigat\u00f3rias:
\n\u2022 Elevada pr\u00f3-atividade e sentido de iniciativa
\n\u2022 Forte capacidade de adapta\u00e7\u00e3o a contextos din\u00e2micos
\n\u2022 Elevado n\u00edvel de compromisso e responsabilidade
\n\u2022 Boa capacidade de comunica\u00e7\u00e3o (t\u00e9cnica e com neg\u00f3cio)
\n\u2022 Orienta\u00e7\u00e3o para resultados e cumprimento de prazos
\n\u2022 Capacidade de trabalho em equipa
\n\u2022 Pensamento cr\u00edtico e capacidade de resolu\u00e7\u00e3o de problemas
\n\u2022 Boa gest\u00e3o de prioridades e press\u00e3o<\/p>","protected":false},"excerpt":{"rendered":"
AO7186 \u00b7 Portugal \u00b7 banque \u00b7 Open<\/p>","protected":false},"featured_media":0,"template":"","meta":{"_acf_changed":false,"boond_id":"7186","boond_reference":"AO7186","boond_place":"","boond_place_label":"Portugal","boond_state":12,"boond_state_label":"Open","boond_start_date":"immediate","boond_closing_date":"","boond_answer_date":"","boond_duration":255,"boond_raw_description":"Nacionalidade: Prefer\u00eancia por Portugueses\nL\u00ednguas: N\u00e3o \u00e9 necess\u00e1rio flu\u00eancia em Ingl\u00eas\nLocaliza\u00e7\u00e3o: Lisboa\/Amoreiras\nModelo de Trabalho: 3 vezes por semana presencialmente\nDisponibilidade: IMEDIATA\n\nNotas importantes: Perfil Jovem, como muito boas softskills\n\n-----------------------------------------------------------------------------------------------------------------------------------------------------------------\n\nMiss\u00e3o:\nAssegurar uma gest\u00e3o eficiente, transparente e controlada dos recursos de IT, atrav\u00e9s da gest\u00e3o do or\u00e7amento, da gest\u00e3o contratual com fornecedores e da aplica\u00e7\u00e3o de pr\u00e1ticas de IT Governance. Garantir o alinhamento dos servi\u00e7os de IT com os objetivos do neg\u00f3cio, promovendo o controlo de custos, a conformidade regulamentar e a melhoria cont\u00ednua.\n\nResponsabilidades:\n\u2022 Preparar, gerir e acompanhar o or\u00e7amento de IT (CAPEX\/OPEX), incluindo o planeamento anual, forecasts e a an\u00e1lise de desvios\n\u2022 Controlar custos e consumos dos servi\u00e7os de IT, identificando oportunidades de otimiza\u00e7\u00e3o e assegurando o cumprimento do or\u00e7amento aprovado\n\u2022 Gerir o ciclo de vida dos contratos com fornecedores de IT (contrata\u00e7\u00e3o, renova\u00e7\u00e3o, altera\u00e7\u00e3o e cessa\u00e7\u00e3o), garantindo o cumprimento das condi\u00e7\u00f5es contratuais\n\u2022 Acompanhar a performance dos fornecedores, assegurando o controlo de SLAs, n\u00edveis de servi\u00e7o acordados e aplica\u00e7\u00e3o de penaliza\u00e7\u00f5es\/cr\u00e9ditos de servi\u00e7o\n\u2022 Validar a fatura\u00e7\u00e3o de fornecedores e assegurar a sua concilia\u00e7\u00e3o com os contratos em vigor e com o or\u00e7amento\n\u2022 Definir, implementar e manter o modelo de IT Governance, incluindo pol\u00edticas, procedimentos, pap\u00e9is e responsabilidades\n\u2022 Assegurar a conformidade com os requisitos regulamentares e normativos aplic\u00e1veis (ex.: DORA, orienta\u00e7\u00f5es EBA sobre subcontrata\u00e7\u00e3o), apoiando auditorias internas e externas e a gest\u00e3o do risco de IT e de terceiros\n\u2022 Produzir indicadores (KPIs) e reporting regular sobre or\u00e7amento, contratos e governance para suporte \u00e0 decis\u00e3o\n\u2022 Identificar oportunidades de melhoria cont\u00ednua e otimiza\u00e7\u00e3o dos processos de gest\u00e3o or\u00e7amental, contratual e de governance\n\nRequisitos:\n\u2022 Experi\u00eancia m\u00ednima de 3 anos em fun\u00e7\u00f5es de IT, com foco em gest\u00e3o or\u00e7amental, gest\u00e3o contratual e\/ou IT Governance\n\u2022 Experi\u00eancia em ambientes cr\u00edticos (preferencialmente setor financeiro)\n\u2022 Conhecimento de frameworks de IT Governance e gest\u00e3o de servi\u00e7os (COBIT, ITIL - valorizado)\n\u2022 Experi\u00eancia na gest\u00e3o de fornecedores, contratos e controlo or\u00e7amental\n\u2022 Forte capacidade anal\u00edtica, de organiza\u00e7\u00e3o e de prioriza\u00e7\u00e3o\n\nCompet\u00eancias comportamentais obrigat\u00f3rias:\n\u2022 Elevada pr\u00f3-atividade e sentido de iniciativa\n\u2022 Forte capacidade de adapta\u00e7\u00e3o a contextos din\u00e2micos\n\u2022 Elevado n\u00edvel de compromisso e responsabilidade\n\u2022 Boa capacidade de comunica\u00e7\u00e3o (t\u00e9cnica e com neg\u00f3cio)\n\u2022 Orienta\u00e7\u00e3o para resultados e cumprimento de prazos\n\u2022 Capacidade de trabalho em equipa\n\u2022 Pensamento cr\u00edtico e capacidade de resolu\u00e7\u00e3o de problemas\n\u2022 Boa gest\u00e3o de prioridades e press\u00e3o","boond_criteria":"ABOUT THE OPPORTUNITY\n\nWe are looking for an IT Governance and Vendor Management Analyst to support a financial sector organization in Lisbon, within a hybrid working model. This role focuses on IT budget control, supplier contract management, service performance monitoring and governance practices that support cost optimization, regulatory compliance and continuous improvement.\n\nWHAT YOU WILL DO\n\n- Support the preparation, monitoring and analysis of the IT budget, covering CAPEX, OPEX, annual planning, forecasts and variance analysis.\n- Monitor IT service costs and consumption, identifying optimization opportunities and supporting compliance with approved budgets.\n- Manage the lifecycle of IT supplier contracts, including onboarding, renewals, amendments and termination activities.\n- Follow supplier performance, service levels and SLA compliance, supporting the application of service credits or contractual measures when applicable.\n- Validate supplier invoicing and ensure alignment with active contracts, approved services and budget references.\n- Support the definition, implementation and maintenance of IT Governance practices, including policies, procedures, roles and responsibilities.\n- Contribute to regulatory and normative compliance activities related to IT, outsourcing and third-party risk, supporting internal and external audits.\n- Prepare KPIs, dashboards and regular reporting on IT budget, supplier contracts and governance topics to support decision-making.\n- Identify opportunities to improve budget management, contract control and governance processes.\n\nWHAT WE ARE LOOKING FOR\n\n- Minimum of 3 years of experience in IT-related roles, with exposure to budget management, contract management or IT Governance.\n- Experience working in critical environments, preferably within the financial sector.\n- Good analytical skills, with the ability to organize information, prioritize activities and support data-driven decisions.\n- Strong sense of responsibility, initiative and commitment to delivery.\n- Clear communication skills, with the ability to interact with both technical and business stakeholders.\n- Adaptability to dynamic contexts, with a solution-oriented and collaborative mindset.\n- Ability to manage priorities and work effectively under deadlines.\n\nTECHNICAL SKILLS\n\n- IT budget management, including CAPEX, OPEX, forecasting and variance analysis.\n- Supplier and contract management in IT environments.\n- IT Governance practices, policies, procedures, roles and responsibilities.\n- SLA monitoring, service performance analysis and supplier reporting.\n- Regulatory and normative compliance related to IT, outsourcing and third-party risk.\n- KPI definition, reporting and management information for decision support.\n- IT risk and third-party risk management concepts.\n\nNICE TO HAVE\n\n- Knowledge of IT Governance and service management frameworks such as COBIT or ITIL.\n- Familiarity with DORA and EBA outsourcing guidelines.\n- Previous experience in the financial sector or other regulated environments.\n\nWHAT WE OFFER\n\n- Private health insurance from your first day, with optional family extension.\n- Confidential mental health support through TEAM 24, including psychological support, content and live sessions.\n- Continuous learning and certification support throughout your journey, with structured growth and long-term capability development.\n- Flexibility whenever the role and context allow it, supporting sustainable delivery and daily balance.\n- Childcare vouchers and practical support measures designed to help balance personal and professional life.\n- Team moments, shared milestones and leadership presence when it matters most.\n- Upskilling opportunities in quality management, information security, AI governance and cybersecurity best practices, aligned with relevant role contexts.\n\nEQUAL OPPORTUNITY\n\nHexa is committed to equal opportunity and inclusive recruitment practices. We value different backgrounds, experiences and perspectives, and we act in alignment with the principles of the Portuguese Diversity Charter.\n\nHEXA LIFE\n\nAt Hexa, we are all Builders. We work with honesty, mutual support and agility, contributing to projects, solutions and professional relationships that create lasting value. You will join a collaborative environment where people are encouraged to take ownership, keep learning and build what comes next together.","boond_expertise_area":"banque","boond_is_visible":true,"boond_created_at":"2026-10-06T13:35:36+0200","boond_created_ts":1791286536,"boond_updated_at":"2026-10-06T13:48:06+0200","boond_type_of":1,"boond_mode":1,"boond_active_positionings":0,"boond_manager_id":"21592","boond_agency_id":"1","boond_agency_label":"Hexa Consulting","boond_pole_id":"1","job_location":"Portugal","job_contract":"banque","job_business_unit":"Hexa Consulting","job_seniority":"Mid","job_title_without_seniority":"IT Security Operations and Governance Analyst","job_remote_url":"","job_source":"boond","manatal_hash":"","manatal_status":"","job_last_synced_at":"2026-10-07 23:52:55"},"class_list":["post-9237","company_job","type-company_job","status-publish","hentry"],"blocksy_meta":[],"acf":[],"_links":{"self":[{"href":"https:\/\/www.hexa-group.pt\/es\/wp-json\/wp\/v2\/company_job\/9237","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.hexa-group.pt\/es\/wp-json\/wp\/v2\/company_job"}],"about":[{"href":"https:\/\/www.hexa-group.pt\/es\/wp-json\/wp\/v2\/types\/company_job"}],"version-history":[{"count":1,"href":"https:\/\/www.hexa-group.pt\/es\/wp-json\/wp\/v2\/company_job\/9237\/revisions"}],"predecessor-version":[{"id":9241,"href":"https:\/\/www.hexa-group.pt\/es\/wp-json\/wp\/v2\/company_job\/9237\/revisions\/9241"}],"wp:attachment":[{"href":"https:\/\/www.hexa-group.pt\/es\/wp-json\/wp\/v2\/media?parent=9237"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}