Operational Risk & Business Continuity Leader | Hybrid

KLx; Lisboa; Híbrido; EUR 60 000 - 90 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Hybrid working model

Parking on-site

Free coffee and fruits

International environment

Resumo da oferta

KLx, the Portuguese subsidiary of Crédit Agricole S.A., is expanding and seeking an experienced Operational Risk & Business Continuity Manager to strengthen resilience and internal controls. You will lead risk assessment, KRIs, and incident response within a compliant framework.

You will report to the Head of Compliance & Risk, be part of a 3-person team, and collaborate with stakeholders across functions to embed risk-aware practices and regulatory alignment.

Qualificações

• 3-5 years in operational risk management or business continuity in regulated industries.
• Strong understanding of risk frameworks and regulatory requirements (e.g., DORA).
• Familiarity with risk management reporting systems.
• Excellent analytical and communication skills; cross-functional collaboration.

Responsabilidades

• Identify and assess operational risks across processes, products, and units.
• Perform and maintain RCSAs, including control testing and documentation of risk/control gaps.
• Monitor operational incidents and loss events with root-cause analysis.
• Develop and maintain the operational risk framework, policies, and governance standards.
• Track KRIs and generate dashboards for management and committees.
• Support business units in documenting processes, risks, and controls, promoting risk awareness.
• Review and challenge new initiatives to embed risk considerations.
• Follow up on regulatory norms and update local procedures.
• Monitor non-compliance risks and contribute to regulatory reporting.

Conhecimentos

Operational risk management

Business continuity

Regulatory knowledge

Risk reporting

Cross-functional collaboration

Ferramentas

Risk management tools

Descrição da oferta de emprego

KLx, the Portuguese subsidiary of Crédit Agricole S.A., is expanding and seeking an experienced Operational Risk & Business Continuity Manager to strengthen resilience and internal controls. You will lead risk assessment, KRIs, and incident response within a compliant framework.

You will report to the Head of Compliance & Risk, be part of a 3-person team, and collaborate with stakeholders across functions to embed risk-aware practices and regulatory alignment.