Operational Risk Management
Core
Support the development and execution of the Internal Controls and Operational Risk Management framework through control testing, risk reporting, and incident tracking.
Role type
Operational Risk Analyst
Builds
Internal control library, risk reports, and incident tracking logs
Domain
Financial Services / Operational Risk
Deliverable
dashboards & analysis
Required skills
Control testing, Risk and Control Self-Assessments (RCSA), Incident tracking, Scenario analysis, Data collection, KRI monitoring, Vendor risk review, Compliance monitoring
Preferred skills
Internal audit exposure, Regulatory compliance exposure, Professional certifications (CRMA, CIA, CISA)
Technologies
Microsoft Excel, Data analysis tools
Responsibilities
Perform control testing and walkthroughs, Maintain internal control documentation, Facilitate RCSAs, Track operational incidents, Prepare risk dashboards and reports, Monitor KRIs, Review vendor risk data
Seniority
Mid-level (5-7 years experience)