Senior Capital Risk & Controls Officer

Senior Capital Risk & Controls Officer
Lisboa
Lisboa, Lisboa, Portugal

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30 seconds? Let's use them well:

18 years of experience.

2, 360 employees.

20 offices and 2 Talent Hubs.

10 internal programmes designed with you in mind.

We are looking for a Capital Senior Auditor with:

• Solid experience in financial control, audit, or risk management within the banking or financial services sector.
• Strong knowledge of prudential and regulatory frameworks such as Basel IV, CRR3, ICAAP, and COREP.
• Experience performing Second Line of Defense (2Lo
  D) reviews, including
  - based testing and control evaluation.
• Ability to analyze and report control results, identify deficiencies, and monitor remediation plans.
• Strong understanding of accounting processes and internal control frameworks across 1Lo
  D and 2Lo
  D teams.
• Excellent communication and stakeholder management skills in an international environment.
• Proactive, analytical, and
  - oriented mindset with the ability to work independently and support governance reporting.

Location: Lisbon | Remote

Level of Experience: Mid-Senior (minimum 3 years of experience)

Salary Package & Benefits: €1, 750 to €2, 500 base salary

If you're still reading, don't waste any time and join the team!