Graduate in Operational Risk
Lisbon, Portugal
Applications: 1

Description:


As e.near’s Operational Risk, you will:

• Coordinate, operate and upgrade Internal Control System

• Maintain and develop cartography of processes (incl. embedded controls) and their associated risks in consultation with business units. Identify, analyse, and follow up on improvements of business processes and controls

• Assist in production of ISAE 3402 certifications

• Investigate operational risk events and track mitigation measures of operational risk events

• Operational risk assessments

• Assist in audit management with external and internal auditors

• Assist in senior management reporting by Operational Risk Team

• Contribute to team effort by assisting other team members when necessary

 

Required Skills:

• Master’s in business administration, economics, or law

• Attention to details

• Relevant working experience in a big four company, financial institution or consultancy firm is a plus

• Fast learner with high levels of professionalism and diplomacy

• Excellent communication and presentation skills

• Proactive, dynamic, independent, and reliable

• Output-driven while having high quality standards

• Showing team player mentality and passion for your work

• IT skills: MS Excel, MS Word, MS PowerPoint, viflow is a plus

• Language skills: Full working proficiency in English

 

Company Benefits:

•  Great environment to keep growing on software development knowledge and good practices

•  Regular training and mentoring

•  Amazing work-life balance

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