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Risk Management & Internal Control Support Officer

Porto

Job description

The client is looking for a Risk Management & Internal Control Support Officer to help us integrate a new Risk Management, BCM and Internal Control Tool.

The client is seeking a mid-level professional well-versed in risk management with good communication and project management skills.

Goals and deliverables

Provide support to the Risk Management (including BCM) and Internal Control teams to set up a common tool and especially:

Coordination and follow-up with external vendors.

Preparation of the specifications and coordination with the teams concerned.

Monitoring the correct implementation of the specifications in the tool.

Testing of tool functionalities.

Data migration.

Preparation of training sessions.

Integrating stakeholders into the tool.

Support the 1st line of operation teams to carry out their designated tasks within the tool.

Change management

Requirements

Expected skills

Internal Control - Advanced

Compliance - Advanced

Risk management - Advanced

Time Management

Project Management - Advanced

Communication - Expert

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