Operational Risk - Senior Specialist
Posted 3 weeks ago
The Operational Risk Analyst is responsible for identifying, assessing, monitoring, and mitigating operational risks across the organization. The role supports the implementation and maintenance of the operational risk management framework in line with international best practices, ensuring effective risk controls and compliance with internal policies, regulatory requirements, and industry standards.
What You'll Do
Identify, assess, and monitor operational risks across business units on a continuous basis
Support the implementation and maintenance of the Operational Risk Management Framework
Conduct Risk and Control Self-Assessments (RCSA) and monitor Key Risk Indicators (KRIs)
Identify control gaps and recommend mitigation actions to reduce risk exposure
Investigate operational risk incidents and support root cause analysis
Prepare operational risk reports and dashboards for management and risk committees
Ensure compliance with internal policies, risk standards, and regulatory requirements
What You Bring
Bachelor’s degree in Finance, Accounting, Business Administration, Risk Management, or a related field
6-10 years of experience in risk management or related field
Experience in a Big 4 or similar firms is considered a plus
Strong analytical skills, attention to detail, and ability to work collectively
Nice To Have
Knowledge of financial, IT, or cyber risks
Technical Skills
Proficiency in Microsoft Office, particularly Excel and PowerPoint
Knowledge of risk management tools and systems