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Risk & Control Analyst – Liquidity Resolution
Lisboa, Lisbon · Information TechnologyAt Axians, we value talent, not labels.
We believe in a culture of inclusion, where everyone has a place and all applications are considered based on merit, without discrimination.
This is your opportunity to join an international group with a project that needs you to help meet the challenges of digital transformation.
💻 THE ROLE
We are looking for a #TechTalent to work as a Risk & Control Analyst – Liquidity Resolution for a national project.
🙂 YOUR DAY TO DAY
💡 WHAT WE'RE LOOKING FOR
⭐ WHAT YOU CAN EXPECT FROM US
Stable professional career
Working with Axians projects becomes an asset to those of us who want to offer stability through a secure career.
Prospects for career advancement
You can access training and new certifications that will further elevate your skills. The 360° evaluation from managers and peers will also allow you to evolve.
Work Life Balance
By collaborating with Axians, you will be able to reconcile work and family requirements without neglecting either area.
Attractive, evolving compensation
When working with Axians, you will have access to performance bonuses in addition to an attractive salary pack (base salary + benefits). You are also entitled to health insurance and free psychology consultations.
Do you identify with this position?
If you think this position is the right fit for you and you have the #TechTalent we are looking for, send us your resume, preferably in English and in Europass format, to recrutamento.axianspt@axians.com with the subject "RCA/HC/DB”.
Learn more about Axians
We believe in a culture of inclusion, where everyone has a place and all applications are considered based on merit, without discrimination.
This is your opportunity to join an international group with a project that needs you to help meet the challenges of digital transformation.
💻 THE ROLE
We are looking for a #TechTalent to work as a Risk & Control Analyst – Liquidity Resolution for a national project.
🙂 YOUR DAY TO DAY
- Gain a thorough understanding of First Line of Defense (1LoD) production and control processes;
- Maintain up-to-date knowledge of control plans and related procedures for liquidity resolution;
- Track and follow up on recommendations from internal and external control functions to address identified gaps;
- Apply a risk-based approach and carry out Second Line of Defense (2LoD) testing activities in collaboration with the stream lead;
- Produce summary reports and documentation to communicate control results to relevant stakeholders and governance bodies;
- Support the quarterly certification process for business lines;
- Coordinate with 2LoD teams across regions to gather insights on control effectiveness and data quality, and provide constructive feedback when necessary;
- Work closely with 1LoD operational control teams and central oversight functions on reporting tools and methodologies;
- Assist the stream lead with various tasks, including participation in control campaigns and reviewing certification documents.
💡 WHAT WE'RE LOOKING FOR
- Minimum of 4 years of experience in control, finance, or audit, ideally within the banking and/or financial services sector;
- Strong expertise in accounting principles and practices;
- Solid understanding of financial accounting/reporting and operational risk;
- Flexibility to manage workload peaks, including occasional weekend work and extended hours during closing periods, in accordance with Bank policy;
- Fluency in English (written & spoken).
⭐ WHAT YOU CAN EXPECT FROM US
Stable professional career
Working with Axians projects becomes an asset to those of us who want to offer stability through a secure career.
Prospects for career advancement
You can access training and new certifications that will further elevate your skills. The 360° evaluation from managers and peers will also allow you to evolve.
Work Life Balance
By collaborating with Axians, you will be able to reconcile work and family requirements without neglecting either area.
Attractive, evolving compensation
When working with Axians, you will have access to performance bonuses in addition to an attractive salary pack (base salary + benefits). You are also entitled to health insurance and free psychology consultations.
Do you identify with this position?
If you think this position is the right fit for you and you have the #TechTalent we are looking for, send us your resume, preferably in English and in Europass format, to recrutamento.axianspt@axians.com with the subject "RCA/HC/DB”.
Learn more about Axians