Operational Risk Analyst – Hybrid (Porto)

QUANTEAM (RAINBOW PARTNERS Group); Porto; Hybrid; EUR 25,000 - 35,000; Full time

Benefits offered by this job

Health Insurance

Extra holiday: Christmas Eve or New M?

Access to Quanteam Academy

Elevate Program

Consultant Expert support

Job summary

Quanteam, founding entity of RAINBOW PARTNERS, is seeking a Risk Analyst specialized in Operational & Permanent Controls in Porto. The role focuses on identifying, assessing and monitoring operational risks and controls, with a strong emphasis on governance, reporting and remediation actions.

The position requires 3–4 years of relevant experience in risk or internal controls, banking sector familiarity, and excellent Excel skills.

Qualifications

• 3–4 years of relevant professional experience, ideally in Operational Risk or Internal Controls.
• Experience in banking or financial services, preferably traditional banking.
• Strong communication and stakeholder management skills, including confidence in dealing with senior management.
• Good Excel skills, including Pivot Tables and VLOOKUP/XLOOKUP.
• Power BI knowledge is a plus.
• Strong analytical and problem-solving capabilities.
• Fluency in English – written and spoken (B2+).

Responsibilities

• Identify, assess, and monitor operational risks and controls.
• Manage procedures, ensuring Group requirements and local regulations are implemented.
• Define, perform, and monitor control plans and remediation actions.
• Track audit findings, recommendations, and corrective actions.
• Manage and analyse operational incidents, including fraud cases.
• Support risk governance, committees, reporting, and management escalation.
• Deliver training on Operational Risk and Permanent Control frameworks.
• Take ownership of assigned control activities and ensure timely completion and reporting.

Skills

Communication

Stakeholder management

Analytical thinking

Problem solving

English proficiency

Tools

Excel

Pivot Tables

VLOOKUP/XLOOKUP

Power BI

Job description

Quanteam, founding entity of RAINBOW PARTNERS, is seeking a Risk Analyst specialized in Operational & Permanent Controls in Porto. The role focuses on identifying, assessing and monitoring operational risks and controls, with a strong emphasis on governance, reporting and remediation actions.

The position requires 3–4 years of relevant experience in risk or internal controls, banking sector familiarity, and excellent Excel skills.