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AXCO
Risk Control ConsultantAXCO • Lisbon, Portugal
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Risk Control Consultant

Risk Control Consultant

AXCO • Lisbon, Portugal
Há +30 dias
Descrição do cargo

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