Graduate, Tech Risk & Non-Financial Governance

Leonteq AG; Lisboa; Híbrido; EUR 23 000 - 32 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Hybrid work model

Modern Lisbon offices

Graduate Programme

Resumo da oferta

Leonteq AG in Lisbon seeks a graduate to support non-financial risk management across the group, focusing on technology-related risks. You will collaborate with IT, Information Security and business stakeholders to align systems and policies with internal standards and regulatory requirements.

Reporting to the Head of Non-Financial Risks & Risk Governance, you will work with colleagues across lines of defense and multiple locations.

Qualificações

• Master degree in information security, IT, Cybersecurity, Business, Finance, or related field.
• Basic understanding of IT risk, information security, cybersecurity and risk governance concepts.
• Excellent communication skills, with the ability to explain complex ideas clearly and effectively, both in writing and in presentations.
• Ability to think critically, challenge constructively and ask the right questions.
• A collaborative mindset and a genuine interest in building a career in risk management.
• Good working knowledge of MS Excel, MS Word and MS PowerPoint.
• Full professional proficiency in English. Fluency in Portuguese or German is considered a plus.

Responsabilidades

• Assist with operational risk assessments, scenario analysis and other risk analyses, with a particular focus on AI, IT, information security and cyber risk, while also supporting operational resilience, fraud and sustainability risk topics.
• Support the identification, assessment and ongoing monitoring of operational and technology-related risks across the business.
• Investigate operational risk events and near misses, conduct root-cause analysis and support remediation by tracking mitigation measures and action plans through to completion.
• Support the assessment and monitoring of IT and cybersecurity-related risks and controls.
• Assist in the preparation and updating of presentations, policies, procedures and reporting materials within the Non-Financial Risks & Risk Governance team.
• Support the delivery of risk training programmes through the internal learning platform and monitor completion rates.
• Assist in preparing operational risk reporting for the Board and senior management.
• Support regulatory submissions and supervisory interactions involving FINMA and relevant EU regulators.
• Support the definition, maintenance and updating of key risk indicators and key performance indicators.
• Contribute to process improvement initiatives, risk awareness activities and the development of dashboards and management reports.

Conhecimentos

Excellent communication skills

Collaborative mindset

Critical thinking

English proficiency

Portuguese/German language skills

MS Excel familiarity

MS Word familiarity

MS PowerPoint proficiency

SQL/Python basics

Formação académica

Master's degree in information security / IT / Cybersecurity / Business Analytics or related field

Ferramentas

SQL

Python

Descrição da oferta de emprego

Leonteq AG in Lisbon seeks a graduate to support non-financial risk management across the group, focusing on technology-related risks. You will collaborate with IT, Information Security and business stakeholders to align systems and policies with internal standards and regulatory requirements.

Reporting to the Head of Non-Financial Risks & Risk Governance, you will work with colleagues across lines of defense and multiple locations.