Risk and Permanent Control Analyst
6 meses atrás
**A empresa onde vai trabalhar**
Empresa integrante de um dos maiores grupos bancários a nível mundial pretende reforçar a sua equipa com um professional para a área de Risco de Crédito para realizar a substituição de uma Licença de Maternidade.
**A sua nova função**
As principais responsabilidades do professional serão:
- Analisar a listagem de processos existentes no Banco e atualizar o risco subjacente a cada processo;
- Quantificar os impactos dos riscos identificados e verificar o controlo permanente para cada um desses riscos, em conjunto com outras direções onde se registam outros impactos;
- Atualizar a matriz de risco operacional através da classificação da gravidade de cada risco;
- Assegurar a implementação de controlos de primeiro nível nas unidades orgânicas, com vista à mitigação dos riscos aplicavéis;
- Manutenção e atualização da informação sobre os controlos comunicados pelas unidades orgânicas na ferramenta disponibilizada pelo acionista;
- Analisar, discutir e assegurar a correta implementação dos controlos definidos pelo acionista, no âmbito dos Group Control Plan;
**O que necessita para ser bem sucedido**
Procuramos um professional que reúna os seguintes requisitos:
- Licenciatura em Gestão ou Contabilidade;
- Experiência mínima de 2 anos em funções de controlo interno ( BIG4 ou Instituições Financeiras);
- Conhecimentos consolidados de análise financeira;
- Inglês fluente falado e escrito (obrigatório);
- SAS e/ou SQL (preferencial).
**O que a empresa lhe pode oferecer**
Empresa de renome no seu sector de atuação oferece projeto interino com possibilidade de trabalho com equipa especializada, regime de trabalho hibrido e estacionamento gratuito.
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**Próximo passo**
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