Location: Lisbon,Lisbon,Portugal
We are the leading bank in the European Union and a leading international player, is seeking to complement and reinforce its existing teams in IT risk management, cybersecurity, and fight against data leakage.
Within IT Group, Informatics Directorate, the Cybersecurity & Digital Fraud Department's mission aims to structure, strengthen, and harmonize IT risk management and cybersecurity for the overall group (approximately 30 entities) and:
• Define the vision and strategy for IT risk management and cybersecurity, and ensure the implementation of this strategy within the Group’s operating entities.
• Monitor the security of the Group's information systems.
• Steer the IT Continuity and Resilience strategy and methodological framework.
The evolving Cyber threats landscape increases the security risk of the financial sector, that leads us to strengthen its Cybersecurity maturity, IT risk management and Operation Resilience.
We, as a regulated financial institution, must meet the requirements of the European Digital Operational Resilience Act (DORA – Regulation (EU) 2022/2554), which became fully applicable in January 2025. DORA sets organizational and technical standards to strengthen the cybersecurity and operational resilience of EU based financial entities.
You will join the IT Group – Cybersecurity & Digital Fraud division, working within the DORA Governance Team. Your main missions will be to steer the implementation of DORA, help the entities in the concrete challenges they are facing and communicate on the status of the project.
What will you do?
As a Regulatory Project Manager, you will lead the hands on rollout of DORA across our entities, bridging the gap between regulatory requirements and day to day implementation. Your key responsibilities are:
What are we looking for?
What can you expect from us?

Caixa Mágica Software is a Portuguese SME and a recognized leader in the open source ecosystem. Founded in 2000 as a spin-off from a university research project, we’ve grown into a trusted technology partner for both public institutions and private companies across Europe.
Our journey began with the development of the Linux Caixa Mágica distribution, and over the years, we’ve expanded into embedded systems, cloud platforms, mobile and web applications and digital identity solutions. We're also the official LPI certification provider in Portugal and a consistent contributor to EU-funded research and innovation projects.
With a strong foundation in open source values, we believe in building sustainable, secure and future-ready technology. Always through collaboration, transparency and innovation.