Are you an experienced professional with a strong background in
Operational Risk, Risk & Control or Permanent Control ? We’re looking for someone to join a challenging environment and contribute to strengthening risk management and control frameworks.
Identify and assess operational risks and controls through
Risk & Control Self-Assessments (RCSA)
Develop, implement and monitor
control plans and remediation actions
Ensure procedures and internal controls are properly implemented, updated and communicated
Analyse and follow up on
historical incidents, operational risk events and control findings
Monitor recommendations from internal and external audits and ensure timely remediation
Prepare
risk reporting and management information
Contribute to operational risk and permanent control committees and governance
Support the implementation of the
Operational Risk & Permanent Control framework
Promote risk awareness and provide training to relevant stakeholders
What we’re looking for:
Experience in
Operational Risk, Risk Management, Internal Control, Audit or a related area
Strong knowledge of risk identification, assessment and mitigation
Excellent
organizational and analytical skills
Ability to develop and adapt processes
Strong communication and stakeholder management skills
Excellent command of
English
Proficiency in
Microsoft Office, particularly Excel, Word and PowerPoint
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Risk Control Consultant • Lisbon, Portugal