Risk Management & Internal Control Analyst
Tasks
- Administer ERM and internal control tools
- Automate ERM reporting and workflows
- Coordinate risk reviews
- Identify and remediate control deficiencies
- Maintain enterprise risk management framework
- Maintain internal control framework
- Prepare risk management reporting
- Report internal control effectiveness
- Support control self assessments
- Track mitigating actions and timelines
- Update and monitor risk registers
Perks/Benefits
- N/A
Skills/Tech-stack
Artificial Intelligence | Audit Trail | Control Self-Assessment | Data Analysis | ERP systems | Enterprise Risk | Enterprise Risk Management | Excel | Internal Controls | Power BI | PowerPoint | Risk Management | Risk Mitigation | Risk Reporting | Risk register | S4HANA | Self-assessment
Related jobs
-
Anti Evasion | Anti-analysis | CI/CD | Data Analysis | DebuggingAccess to modern tools and resources | Autonomy and ownership | Collaborative team environment | Conference participation support | Flexible remote or hybrid workMid-level Full TimePortugal7d ago
-
Data Analyst & Data Visualization Specialist EUR 36K-54KData Analysis | Data Modeling | Data Quality | Data Visualization | DataikuMid-level Full TimeLisbon, Lisbon, Portugal11d ago
-
Data Analyst & Data Visualization Specialist EUR 36K-54KData Modeling | Data Quality | Data Visualization | Dataiku | ETLMid-level Full TimeLisbon, Lisbon, Portugal12d ago
-
Cybersecurity Expert EUR 63K-72KBitSight | Microsoft Excel | Microsoft Office | Offensive security | Power BISenior-level Full TimeLisbon, Lisbon, Portugal12d ago
-
PowerBI Analyst & Administrator EUR 49K-72KActive Directory | Audit Logs | Azure Active Directory | BI governance | Capacity PlanningBirthday leave | Enhanced carer leave | Hybrid work | Life leave | Volunteer leaveSenior-level Full TimePorto, R. Dom João I, Portugal27d ago
-
PowerBI Analyst & Administrator EUR 49K-72KActive Directory | Audit Logs | Azure Active Directory | Compliance | DAXBirthday leave | Enhanced parental leave | Hybrid work | Life assurance | Life leaveSenior-level Full TimePorto, R. Dom João I, Portugal27d ago
-
PowerBI Analyst & Administrator EUR 49K-72KAWS Redshift | Azure | Azure AD | DAX | Data GatewayBirthday leave | Enhanced carer leave | Hybrid work | Life leave | Volunteer leaveSenior-level Full TimePorto, R. Dom João I, Portugal27d ago
-
Infomation Security Analyst EUR 38K-67KAPI Integration | Access Management | Audit management | Compliance | Data FlowAnnual learning budget | Home office setup budget | Private health insurance | Team events | Unlimited time offMid-level Full TimeLisbon, Portugal R1mo ago
-
Devoteam Cyber Trust | Cybersecurity Analyst EUR 45K-60KBusiness Continuity | Cybersecurity | Governance Risk | Governance risk compliance | ISO 27001Collaboration | Professional development | Strong organizational culture | Talent monitoringMid-level Full TimeLisboa, Portugal1mo ago
-
Risk Management Support Specialist EUR 36K-36KAccess Control | Analytical Thinking | Audit | Communication skills | ComplianceEntry-level Full TimeLisboa, PT, 1700-0731mo ago
-
Senior Data Analyst EUR 42K-65KCommercial Analytics | Dashboards | Data Visualization | EMV 3DS | FIDO2Senior-level Full TimeLisbon, Portugal1mo ago
-
Security Analyst (Hybrid) EUR 38K-55KAccess Control | Audit Logs | Cloud Security | Compliance Automation | Control Frameworks401k matching | Dental insurance | Flex Time Off | Health insurance | Hybrid workMid-level Full TimePorto, Portugal R1mo ago