Operational Risk Controller

Preparing his new area of RISK in Lisbon, our client, an international corporate and investment banking is now recruiting it’s Operational and Permanent Control Team to support all the Lisbon Hub.

ROLE AND RESPONSABILITIES

Verifications

• Challenge Business Lines mainly by the execution of level 2 controls and independent challenge and opinion on the effectiveness of the control framework
• Formalisation and recommendation follow-up in case of non-satisfactory results

 Recommendations

• Challenge the Business Lines on remediation of outstanding recommendations
• Contribute to the production of reports and dashboards on recommendations status

Historical incidents

• Perform the quality review of historical incidents which impacted the businesses
• Challenge significant incidents description and remediation plans

  Potential incidents

• Perform the quality review of local potential incidents that could affect the businesses
• Check the consistency of potential incidents impacts and the risk appetite Challenge the businesses and sign-off on potential incidents quantification  

PROFILE

Background:

• Degree in Business or Finance (or related areas)
• Experience and / or interest in the Operational Risk Management area
• General awareness on Risk Management

Soft skills:   

• Analytical skills & synthesis ability
• Strong interpersonal skills (communication, negotiation, influencing skills)