Risk Officer Trainee – Global Risk & Reporting
Bison Bank · Lisbonne
Job description
About the role
We are seeking a proactive and analytical trainee to join our Global Risk and Reporting Department. This position offers a unique chance to learn the bank’s non‑financial risk framework, focusing on Operational Risk and Climate & Environmental risks, while supporting the Risk and Control Self‑Assessment (RCSA) process.
Key responsibilities
- Support the Operational Risk framework: identify, register, validate and follow‑up operational risk events in coordination with OR managers.
- Assist in preparing periodic OR reports for management, analysing trends, drivers and mitigation status.
- Contribute to the RCSA annual cycle: risk identification, structuring risk statements, mapping to taxonomies and maintaining the risk inventory.
- Perform consistency checks between inherent risk, control environment and residual risk assessments as part of 2nd Line validation.
- Track and monitor mitigation actions from RCSA and OR events, gather evidence and prepare escalations for overdue items.
- Support the Climate & Environmental risk framework by assisting in assessments, monitoring C&E indicators/KRIs and integrating them into regular reporting.
- Help improve the internal control environment by documenting processes, proposing enhancements and supporting training materials.
Required profile
- Strong analytical thinking and structured problem‑solving.
- Excellent attention to detail and documentation skills.
- Ability to map processes, identify control points and communicate remediation status clearly.
- Proactive, self‑motivated and eager to learn regulatory and internal governance requirements.
- Fluency in English, both written and spoken.
Required skills
- Microsoft Excel – intermediate level or higher.
- Basic proficiency with data tools such as SQL or Python (a plus).
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Published 1 month ago
Expires 1 week from now
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Bison Bank
Lisbonne
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