Operational Risk & Controls Analyst — Hybrid (Lisbon)

QUANTEAM (RAINBOW PARTNERS Group); Lisboa; Hybrid; EUR 25,000 - 30,000; Full time

Benefits offered by this job

Health Insurance

Extra holidays: Christmas Eve or New Y

Quanteam Academy access

Elevate Program

Job summary

Quanteam in Lisbon is seeking a Risk Analyst specialized in Operational & Permanent Controls. You will identify, assess and monitor risks, and drive control frameworks within a banking and financial services environment.

The role requires 3–4 years of relevant experience, strong Excel and storytelling for senior management. The position is hybrid with 50% office work in Lisbon and a first on-site period, with a CTI permanent contract and health insurance.

Qualifications

• 3–4 years of risk or internal controls experience.
• Experience in banking or financial services.
• Excellent communication with senior management.
• Strong Excel skills with Pivot Tables.

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

Excel

Pivot Tables

Power BI

Analytical thinking

Communication

Stakeholder mgmt

English B2+

Job description

Quanteam in Lisbon is seeking a Risk Analyst specialized in Operational & Permanent Controls. You will identify, assess and monitor risks, and drive control frameworks within a banking and financial services environment.

The role requires 3–4 years of relevant experience, strong Excel and storytelling for senior management. The position is hybrid with 50% office work in Lisbon and a first on-site period, with a CTI permanent contract and health insurance.