Senior Operational Risk & Control Officer

HN Services Portugal; Lisboa; On-site; EUR 60,000 - 90,000; Full time

Job summary

HN Services Portugal is seeking a Senior Operational Risk & Control Officer to strengthen our Operational Permanent Control framework across an international Wealth Management platform. This strategic role sits in the 1st Line of Defense and focuses on risk governance, control design, and monitoring.

You will work with Compliance, Risk, Audit and international stakeholders to implement risk controls, address audit findings, and provide governance reporting to committees.

Qualifications

• Strong experience in Operational Risk, Permanent Control and Internal Control.
• Background in Financial Services or Private Banking.
• Knowledge of financial instruments and banking processes.

Responsibilities

• Operational Permanent Control framework implementation
• Audit findings management
• Governance reporting & committee preparation
• Collaboration with Compliance, Risk, Audit & international stakeholders

Skills

Operational Risk

Permanent Control

Internal Control

Governance Reporting

Job description

🚀 We’re looking for a Senior Operational Risk & Control Officer

Who We're Looking For:

A experienced Senior OPC Corporate Officer to join its Operational Permanent Control team.

This is a strategic role within the 1st Line of Defense, focused on strengthening operational risk frameworks, internal controls, governance, and risk monitoring across an international Wealth Management platform.

✅ Professional Experience & Main Tasks

• Operational Permanent Control framework implementation
• Audit findings management
• Governance reporting & committee preparation
• Collaboration with Compliance, Risk, Audit & international stakeholders

✅Skills & Experience

• Strong experience in Operational Risk / Permanent Control / Internal Control
• Background in Financial Services or Private Banking
• Knowledge of financial instruments and banking processes