Junior Risk Consultant - Operational Control | Banking Sector

at  Capgemini

ABOUT THE JOB

At Capgemini Portugal, we’re looking for young talents, for our Junior Financial Services Consultantm Risk & Compliance, in the banking sector. Our mission to help our customers entering a new era of transformation.

Its main responsibilities are:

• Ensure that procedures, control plans, methods and tools are in place
• Manage and support controls execution (Key Monitoring Processes, Key Performance & Key Risk Indicators)
• Collect and analyse the results and follow-up action plans with a critical vision
• Identify risks and propose mitigation actions plans
• Follow-up and coordination of remediation plans across the OPC IT area following control results, oversight reviews, historical incidents and other reporting
• Provide management information and reporting to eligible bodies
• Assist in identifying and assessing operational risks the entities are exposed to

What are we looking for?

• Knowledge of core Information Security concepts related to Continuity, Cybersecurity, Governance, Risk & Compliance (equivalent to ISO 27000-series standards or other similar standards/frameworks)
• Academic Background in Information Technology Systems or pertinent area
• Fluent in English.

What are we offering?

• The chance to work on interesting projects for national and international clients;
• The opportunity to work in great, dynamic teams;
• Health and Life insurance;
• The possibility of investing on certifications and training;
• A permanent contract with an attractive compensation package and benefits

• Ensure that procedures, control plans, methods and tools are in place
• Manage and support controls execution (Key Monitoring Processes, Key Performance & Key Risk Indicators)
• Collect and analyse the results and follow-up action plans with a critical vision
• Identify risks and propose mitigation actions plans
• Follow-up and coordination of remediation plans across the OPC IT area following control results, oversight reviews, historical incidents and other reporting
• Provide management information and reporting to eligible bodies
• Assist in identifying and assessing operational risks the entities are exposed t