Senior Operational Risk Manager for Resilience and Operations Team

Há 13 horas


Lisboa, Lisboa, Portugal Phiture Tempo inteiro
About the Job

The Senior Operational Risk Manager is a key role in our Resilience and Operations team, responsible for operating the control framework related to operational risks. This includes fraud, third-party, conduct, compliance, regulatory, and information & communication technology risks.

Main Activities:
  • Identify and assess higher-complexity risks and controls through Risk and Control Self-Assessment, ensuring key operational units and processes are identified.
  • Perform risk identification and assessment in liaison with independent control functions, ensuring validation by management and consistency with risk tolerance.
  • Contribute to remediation plans if needed and manage procedures to ensure Group requirements are implemented locally.
Key Responsibilities:
  • Implement complex controls and action plans by defining and regularly updating control plans according to risk assessments and regulations.
  • Ensure control results are reviewed and analyzed by management and relevant stakeholders, with remediation action plans defined when necessary.
  • Manage historical incidents with higher complexity, alerting management and independent control functions as needed.
Requirements:
  • Bachelor's degree in Business Management, Economics, Finance, or Accounting.
  • At least 3 years of experience in Risk and Controls, Compliance, or Project Management and Consulting.
  • Internal Audit knowledge and proficiency in Microsoft Office Pack (MS Excel, MS PowerPoint, and MS Word).
Estimated Salary Range:

$85,000 - $110,000 per year, depending on location and experience.



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