Gestor de Risco Não-Financeiro
Core
Implementação de processos e sistemas de Gestão do Risco Não Financeiro (NFR) para apoiar a concretização dos objectivos estratégicos da organização nas unidades de negócio e funções corporativas.
Role type
Senior Non-Financial Risk Manager
Builds
Operational risk frameworks, RCSA reports, risk acceptance decisions, and control mechanisms for business units
Domain
Financial services / Operational Risk Management
Required skills
Operational risk management, Risk and Control Self-Assessment (RCSA), risk appetite management, root cause analysis, third-party risk management, cloud risk assessment, PCI DSS compliance, data privacy regulations, regulatory compliance monitoring, business impact analysis, risk reporting and trend analysis
Preferred skills
Capital modeling principles, Risk-as-a-Service platform utilization, fraud risk management, information security risk management, strategic transformation project risk assessment
Technologies
Risk Market Place (RMP), cloud platforms, financial data analysis tools
Responsibilities
Act as primary contact for Non-Financial Risk (NFR) providing specialized advice on fraud, information risk, and operational threats; Conduct RCSA across business areas to identify control weaknesses; Analyze business impacts and facilitate formal risk acceptance when residual risk exceeds appetite; Promote a strong risk and control culture through knowledge sharing initiatives; Perform detailed risk scenario analysis using data collection and interpretation; Monitor actual losses against established risk appetite through financial data analysis; Facilitate root cause analysis of significant operational and information risk incidents; Identify high-risk initiatives and cloud solution implementations using risk assessment tools; Collaborate with Third-Party Risk Management (TPRM) teams on supplier lifecycle supervision; Provide guidance on information risk policies and data control mechanisms; Participate in Business Risk Control Committees (BRCC) providing factual information and escalating relevant situations; Utilize Risk Market Place (RMP) platform to optimize risk service capabilities; Execute NFR management decisions supported by data analysis; Implement proactive measures for key NFR exposures; Support adoption of capital modeling principles through training initiatives; Coordinate with Financial Crime Control and Information Risk teams; Provide advice on PCI DSS and data privacy regulations; Ensure currency and relevance of the NFR management model; Monitor and evaluate the intended NFR culture across the three lines of defense; Provide guidance to business areas on information risk; Maintain awareness of regulatory changes and compliance requirements; Support implementation and consolidation of the NFR model across business areas
Seniority
Mid-Senior, hands-on IC