OPERATIONAL RISK & INTERNAL CONTROLS ANALYST III | T&C RISKS MG
Core
Identify cyber and technology risks, evaluate controls, support mitigation via action plans, improve processes and governance, reduce operational losses, ensure regulatory compliance, and enhance operational efficiency within a global financial super app.
Role type
Senior IC operational risk and internal controls analyst (tech & cyber)
Builds
Risk assessments, control evaluations, operational loss analyses, and compliance reports for a global financial super app
Domain
Financial services + operational risk and cybersecurity
Required skills
Operational risk, internal controls, IT audit, external audit, technology risk, cybersecurity risk, process mapping, control evaluation, action plan management, regulatory compliance, operational loss analysis, risk reporting, market research
Preferred skills
COBIT, COSO, ISO 27001, NIST, CIS frameworks, IT governance certifications, cybersecurity certifications, Big 4 or financial institution experience, technical English reading
Technologies
Cloud, information security, networks
Responsibilities
Conduct process and control understanding meetings with assessed areas; Map and document technology and cybersecurity risks and controls; Manage evidence requests from responsible areas; Evaluate controls and formalize work papers; Report progress, identified risks, and recommendations; Evaluate and formalize operational loss event analyses; Prepare risk reports and opinions; Follow up on action plans until completion; Conduct research and studies on technology risks, cybersecurity, and market practices
Seniority
Senior, hands-on IC
