Risk

• Lead the implementation and continuous improvement of data governance practices
• Support Data Domain Owners and Data Stewards
• Drive the definition and adoption of shared business terminology and data definitions
• Define and operationalize governance workflows, escalation paths, and decision forums
• Collaborate closely with business and technology teams
• Lead improvements in data quality management
• Oversee business glossary, semantic definitions, and governance alignment
• Identify gaps and opportunities to improve data management capabilities

Data Governance, Fashion Industry

• Conduct comprehensive cybersecurity risk assessments for enterprise clients
• Analyze vulnerabilities, threat vectors, and potential impact on business operations
• Develop actionable remediation strategies and risk mitigation recommendations
• Stay current with emerging cyber threats, attack methodologies, and regulatory requirements
• Prepare detailed technical and executive-level reports on cyber risk findings
• Elaborate cyber incident response and recovery playbooks and strategies
• Develop third-party risk management systems and procedures
• Collaborate with clients to understand their business environment and risk appetite
• Support underwriting and pricing decisions with expert cyber risk insights
• Develop training and culture sessions to improve awareness regarding cyber threats, vulnerabilities, and risks at clients

Consultant – Risk Consulting

• Support the effective operation, continuous improvement, and transparency of the Group’s risk management and internal control environment
• Work closely with corporate and business stakeholders
• Maintain the Group Enterprise Risk Management (ERM) framework
• Coordinate and support group-wide and business unit risk reviews
• Prepare management reporting on key risks and mitigation progress
• Maintain the Group risk and control framework
• Support the execution of control self-assessments
• Promote a strong risk and control culture
• Build effective working relationships with Finance, Operations, IT, and other business functions
• Contribute to standardization, digitalization, and automation initiatives

Risk Management – Internal Control Analyst

• Define and implement governance frameworks
• Ensure data integrity
• Support regulatory compliance across multiple business domains
• Collaborate with cross-functional teams
• Influence strategic initiatives
• Contribute to the evolution of enterprise-wide data management practices

Data Governance Specialist, Collibra/AWS

• Preparation of datasets to support advanced risk analysis
• Own and continuously enhance risk assessment frameworks, algorithms, and decisioning strategies
• Drive the end-to-end lifecycle of LLM models
• Develop and refine fraud prevention strategies, including rule-based systems and predictive models
• Define, track, and analyze key risk and business KPIs; translate insights into actionable recommendations for senior stakeholders
• Build and maintain automated reporting and monitoring solutions to ensure proactive risk management
• Partner closely with product, engineering, and business teams to embed risk controls into processes and customer journeys
• Mentor junior analysts and contribute to best practices in risk analytics and modeling****
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Senior Risk Analyst

• Promote a risk-based decision-making culture across the Organization, providing appropriate support to the Board of Directors and the Executive Committee in fulfilling their responsibilities related to the protection of policyholders and in managing Allianz Portugal's risk profile
• Ensure implementation of the minimum risk standards defined by the Allianz Group, and promote compliance with the related policies, limits and guidelines
• Periodically review risk management methodologies and tools
• Prepare the Company's capital requirement calculations and all internal and external reports related to capital requirements and risk structure
• Prepare the Company's Own Risk and Solvency Assessment (ORSA), and monitor the Company's medium-term solvency needs, taking into account the risk profile, approved risk tolerance limits and the Company's business strategy
• Organize and participate in the Risk Committee
• Plan, calculate and monitor the risks to which the Company is exposed in order to protect the Company's capital base
• Report internally and externally on all matters related to Risk Management
• Ensure processes and controls for identifying, monitoring and mitigating risks, participating in the identification of high-impact risks (TRA), and collaborating with all stakeholders to define mitigation plans and prepare the Company's risk matrix

Risk Specialist

• Designing and maintaining information classification frameworks aligned with Copilot requirements
• Implementing and managing classification taxonomies using Microsoft Purview
• Configuring and optimizing Sensitivity Labels to control data access and Copilot usage
• Developing and maintaining automated data classification and labeling policies
• Defining and managing Data Loss Prevention (DLP) policies to protect sensitive and regulated data
• Monitoring governance controls and ensuring audit readiness through Purview Audit Logs and eDiscovery
• Collaborating with IT Security, Compliance, Legal, and business stakeholders to align governance strategies
• Supporting continuous improvement of data protection and information governance practices

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