Inetum

OPC Corporate Senior Officer

Inetum  •  Lisbon, PT (Onsite)  •  19 hours ago
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Job Description

Inetum is a European leader in digital services, supporting organizations as they navigate continuous technological change and accelerate their digital transformation. With more than 27,000 consultants and specialists across 19 countries, the company combines strong local presence with international scale to deliver innovative, high-impact technology solutions.

We are seeking an experienced OPC Corporate Senior Officer to lead the implementation and oversight of Operational Permanent Control (OPC) frameworks at a central level. In this pivotal role, you will ensure the effectiveness of first-line defense controls across the Wealth Management business line, driving compliance, risk management, and operational excellence through strategic policy implementation and cross-functional collaboration.

Responsibilities

  • Implement and oversee the Group’s Operational Permanent Control Framework within Wealth Management, including the definition of key processes, units, and generic risks
  • Design and pilot the control framework and generic control plans, providing guidance to first-line defense teams and management on control campaigns
  • Execute and support control activities related to WM GAIM Head Office operations, including control exemption exercises and cross-check controls
  • Manage historical incidents for Head Office functions, analyze failures, and reconcile control data against Finance records to ensure accuracy and accountability
  • Establish and maintain operational frameworks to track findings, recommendations, and permanent control actions, consolidating inputs from multiple stakeholders
  • Prepare comprehensive reports for governance bodies (e.g., Internal Control Committee (ICC) and Operational Risk & Control reports), ensuring proper validation by management
  • Actively participate in key committees, including the Permanent Control Committee (PCC) and the WM GAIM Conduct & Ethics Board, contributing strategic insights and recommendations
  • Support audit requests and coordinate responses across the business line, ensuring timely and high-quality documentation

Qualifications

  • Advanced knowledge of Microsoft Office tools (Word, Excel, PowerPoint)
  • Bachelor’s degree in Economics, Finance, Banking, Risk Management, or a similar relevant field
  • Proven experience in Permanent Control or Risk Management within Financial Services or Private Banking (mandatory)
  • Solid understanding of financial instruments and processing systems
  • English: Fluent / Expert (mandatory)
  • French: Intermediate level (preferred)
  • Team-oriented with the ability to build and maintain strong stakeholder relationships

Additional Information

Inetum

About Inetum

Inetum is a European leader in digital services. Inetum’s team of 27,000 consultants and specialists strive every day to make a digital impact for businesses, public sector entities and society. Inetum’s solutions aim at contributing to its clients’ performance and innovation as well as the common good.

Present in 19 countries with a dense network of sites, Inetum partners with major software publishers to meet the challenges of digital transformation with proximity and flexibility.

Driven by its ambition for growth and scale, Inetum generated sales of 2.4 billion euros in 2024.

🏅 Top Employer Europe 2025

Industry
IT & Software
Company Size
10,000+ employees
Headquarters
St.-Ouen, FR
Year Founded
1970
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