Location
lisboa, lisboa, Portugal
Posted
July 08, 2026
Job Description
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...