Operational Risk Analyst

Job Summary

Focusing on control management within daily operations, the full-time Analyst-Control Management will collaborate across multiple business units to identify, assess, and mitigate operational risks while ensuring compliance with regulatory standards.

Key responsibilities

• Assist in identifying specific risks throughout business processes and systems, collaborating with business process owners
• Facilitate risk assessments to ensure compliance with regulatory and internal standards
• Support control monitoring and compile key operational risk trends, activities, and events

Required qualifications

• 1-2 years of experience in operational risk management, preferably within a Risk or Internal Audit function
• Understanding of operational risk management lifecycle activities
• Experience in process governance aligned with policies and regulatory frameworks
• Analytical skills with the ability to evaluate risk scenarios effectively
• Project management and interpersonal skills