Risk and Permanent Control Analyst

6 meses atrás


Lisboa, Portugal HAYS Tempo inteiro

Risk and Permanent Control Analyst | Temporário | Oeiras

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.
Alvará 354

Próximo passo
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