Control Analyst

2 semanas atrás

Lisboa, Lisboa, Portugal WTW Tempo inteiro

About Us

WTW is not just another advisory, broking, and solutions company—we're a storied institution that's been turning risk into opportunity since 1828. From insuring the Titanic to supporting NASA's Moon Buggy, our legacy is built on innovation and resilience. And at our Lisbon Regional Delivery Hub, a dynamic team of 300+ professionals is driving that legacy forward every day.

The Opportunity

In our "Corporate Risk and Broking" division, we empower companies to navigate the complexities of risk and insurance management. By aligning our strategies with our clients' corporate goals, we create robust, cost-effective solutions that protect their businesses and fuel growth.

What You'll Bring

The Level 2 Control Analyst contributes to the security and compliance of operations carried out by WTW CRB France. Following a plan defined by the Internal Control and Operations Departments, he/she performs second-level controls on all operational processes: subscriptions, fleet management, premiums/commissions, claims, and complaints. The objective of the position is to verify the proper application of procedures, identify discrepancies, and document the results to ensure control of operational and regulatory risks

Key responsibilities include:

Performing level 2 controls

  • Perform controls defined in the CRB control plan, according to the frequency and methodology communicated.
  • Examine the files, samples, or data extracts provided to verify the compliance and accuracy of the processing carried out by the operational teams.
  • Apply the control checklists and analysis criteria in a consistent and documented manner.
  • Identify any anomalies, discrepancies, or non-conformities observed, classifying them according to their nature and severity.
  • Ensure full traceability of controls.

Documentation

  • Populate monitoring and reporting tools (dashboards, databases, control platforms).
  • Report major deviations requiring further analysis or corrective action.

Continuous improvement and quality of the process

  • Propose adjustments to control grids or operating procedures when inconsistencies or inaccuracies are identified.
  • Contribute to improving the reliability of control data (accuracy, consistency, completeness).

  • Control Analyst

    1 semana atrás

    Lisboa, Lisboa, Portugal WTW Tempo inteiro

    DescriptionAbout UsWTW is not just another advisory, broking, and solutions company—we're a storied institution that's been turning risk into opportunity since 1828. From insuring the Titanic to supporting NASA's Moon Buggy, our legacy is built on innovation and resilience. And at our Lisbon Regional Delivery Hub, a dynamic team of 300+ professionals is...

  • IT Controls Officer

    1 semana atrás

    Lisboa, Lisboa, Portugal Decskill Tempo inteiro

    Decskill, founded in 2014 as an IT Consulting Company, places paramount importance on its greatest asset: its people. Our main mission is to deliver value through knowledge and talent, and we achieve this by fostering a culture of excellence and investing in the development and well-being of our people. With over 600 dedicated professionals and offices in...

  • Portfolio Analyst

    2 semanas atrás

    Lisboa, Lisboa, Portugal Westmon Tempo inteiro

    Title Offer: Portfolio Analyst, Back-Office, Reporting, Consolidation & FinanceLocation: Lisbon, Westmon Lda, company specialized in wealth managementsupervision, reporting & consolidationWestmon is a company specialized in consolidation and analysis of financial assets and is actively seeking a Portfolio Analyst to join a dynamic team of portfolio...

  • Business Analyst Júnior

    2 semanas atrás

    Lisboa, Lisboa, Portugal Blueotter Tempo inteiro

    Business Analyst (M/F) | Localização: SacavémO Grupo Blueotter, empresa de referência no setor da gestão de resíduos, procura um(a) Business Analyst Júnior para reforçar a equipa de Controlo de Gestão, com foco na análise de dados operacionais e apoio à tomada de decisão.Esta função é indicada para quem pretende desenvolver competências em...

  • Financial Systems Analyst

    1 semana atrás

    Lisboa, Lisboa, Portugal HN Services Portugal Tempo inteiro

    We're looking for aFinancial Systems Analyst(Lisboa)Who We're Looking For:As a Financial Systems Analyst, you will play a key role in improving financial statement precision by identifying data inconsistencies, analyzing root causes, and coordinating corrective actions with Finance, IT, and Business stakeholders. You will contribute directly to financial...

  • Data Analyst

    1 semana atrás

    Lisboa, Lisboa, Portugal Afrika Financial Group Tempo inteiro

    Created in 2014, Afrika Financial Group (ex-BDK Financial Group) is an investment company focusing in the Financial Services sector in the WAEMU region (West Africa). The firm currently manages a portfolio of companies including:Afrika Banque Sénégal, a Commercial Bank in Senegal )Afrika Banque Côte d'Ivoire, a Commercial Bank in Ivory Coast )Credit Kash,...

  • SAP Controlling Analyst

    2 semanas atrás

    Lisboa, Lisboa, Portugal act digital Tempo inteiro

    Procuramos um(a)SAP Controlling Analystcom pelo menos2 anos de experiênciapara integrar projetos SAP, apoiando a área financeira na análise, controlo e otimização de custos e resultados. ResponsabilidadesAnalisar, configurar e dar suporte ao módulo SAP CO (Controlling)Apoiar processos de Cost Center Accounting, Internal Orders, Profit Center...

  • Performance Management Control Analyst

    1 semana atrás

    Lisboa, Lisboa, Portugal BNP Paribas CIB Tempo inteiro

    About The JobPerformance Management Control refers to the price for cross-border transactions of goods and services between two or more entities of BNP Paribas. In other words, is the price for intra-group transactions between entities located in different tax jurisdictionsWithin BNP Paribas, Global Market ("GM") activities are organized according to a...

  • Cybersecurity Analyst

    Há 4 dias

    Lisboa, Lisboa, Portugal OPTIVEUM sp. z o.o. Tempo inteiro

    GRC AnalystLocation: Remote (Poland)Contract Type: B2B through Optiveum PolandSalary: Up to 5,100 USD / month (approx. 18,500 PLN)Our Client is a global organization with complex commercial and manufacturing operations across multiple regions. The company places a strong emphasis on cybersecurity, operational resilience, and data protection. As part of their...

  • FP&A Analyst

    2 semanas atrás

    Lisboa, Lisboa, Portugal WTW Tempo inteiro

    The OpportunityAre you ready to take your career to the next level? WTW's Finance function is looking for a FP&A/Controlling Analyst (French speaker) to join our Global Finance Analytics Centre of Expertise (GFA CoE) team. You will play a critical role in driving business value, partnering closely with Business Finance teams and the broader GFA CoE global...