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Operational Risk & Business Continuity Manager

Company

KLx

Location

lisboa, lisboa

Type

Full-time

About Responsibilities

The main mission will be:

KLx is expanding, and we are seeking an experienced Operational Risk & Business Continuity Manager to enhance our operational resilience and strengthen our internal control framework. In this role, you will play a central part in ensuring that KLx operates in full alignment with the Crédit Agricole Risk Management model. Reporting to the Head of Compliance & Risk, you will reinforce the team by leading the identification, assessment, and mitigation of transversal operational risks, while also developing and maintaining robust business continuity and crisis‑management frameworks.

  • Identify and assess operational risks across processes, products, and business units;
  • Perform and maintain RCSAs, including control testing and documentation of risk/control gaps;
  • Monitor operational incidents and loss events, ensuring root‑cause analysis and remediation;
  • Develop and main...

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