Internal Control & Risk Management Analyst

Universo IME, SA is a financial institution leader in the issuance of credit cards in Portugal ("Cartão Universo") with more than 1 million customers. It aims to disrupt the banking industry in Portugal by competing in consumer payments, credit, and insurances.

We exist in a unique environment of innovation and transparency, with a collaborative and welcoming energy. Our clients are the stars that set our course and make our work shine.

Want to be part of our Universe?

We are looking for an Internal Control and Risk Management Analyst for the Internal Control, Data & Operational Risk Department.

The main responsibilities include:

Performing the risk management cycle and assisting in the preparation of risk profiles

Monitoring the implementation of risk mitigation actions

Managing the Risk Appetite Framework

Defining and implementing risk indicators

Monitoring and reporting the company's risk indicators

Verifying the effectiveness of the internal control system

Assisting in the preparation of the self-assessment report to be submitted to the Bank of Portugal

Managing Internal Control and Risk Management projects

If you have:

Excellent academic track record in Management, Engineering, Auditing, or equivalent professional qualifications

Certifications in business processes, internal control, and risk management

At least 2 years experience in business process management, internal control, and risk management (preferably in the financial sector)

Excellent analytical skills

Critical thinking

Proficiency in English (spoken and written)

Experience in project management

Adaptability to the business and people

If you are:

A team player and a clear communicator

Meticulous and goal-oriented

Organized and methodical

Dynamic and proactive

What we offer:

Flextime and a hybrid working model, allowing you to work smarter instead of longer

Professional growth – you will have a training plan and personalized coaching

A diverse and inclusive community of belonging, where working together is not only a large part of our lives, but one of the most important essentials of our Universe

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