Inetum

Financial Services

OPCCorporateSeniorOfficer

€45–65k ~AI est. Lisbon, Lisbon, Portugal FULL TIME
The Brief

“OPC Corporate Senior Officer at Inetum. Skills: Operational Permanent Control, Risk Management, Financial Instruments. Implement and oversee Operational Permanent Control Framework. Define key processes, units, and generic risks”

Industry & Context.

Financial Services
Problems you'll solve

Failure analysis; Data reconciliation

What They're Looking For.

Must Have

Advanced knowledge of Microsoft Office tools, Bachelor’s degree in Economics, Finance, Banking, Risk Management, or a similar relevant field, Proven experience in Permanent Control or Risk Management within Financial Services or Private Banking, Solid understanding of financial instruments and processing systems, English: Fluent / Expert

Nice to Have

French: Intermediate level

What You'll Do.

Implement and oversee Operational Permanent Control Framework

Design and pilot control framework

Pilot generic control plans

Provide guidance on control campaigns

Execute control activities for WM GAIM Head Office

Support control exemption exercises

Support cross-check controls

Manage historical incidents for Head Office functions

Reconcile control data against Finance records

Establish operational frameworks to track findings

Establish frameworks to track recommendations

Establish frameworks to track permanent control actions

Consolidate inputs from multiple stakeholders

Prepare reports for governance bodies

Participate in key committees

Support audit requests

Coordinate responses across business line

How You'll Work.

Team & Collaboration

Cross-functional collaboration; Stakeholder relationships

Communication Scope

Report preparation; Governance reporting

Free ATS check

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