Risk Management Specialist
Core
Senior Risk Management Specialist driving operational, technological, and cyber risk frameworks, governance, and resilience strategies across a regional structure.
Role type
Senior IC Risk Management Specialist (Operational, Tech, and Cyber Risk)
Builds
Operational risk frameworks, cyber security governance, executive risk dashboards, and mitigation plans
Domain
Financial Services / Risk Management / Cybersecurity
Required skills
Operational Risk Management, Cyber Risk Management, Information Security Governance, Business Impact Analysis (BIA), Risk Control Self-Assessment (RCSA), Key Risk Indicators (KRIs), Regulatory Compliance, Data Governance, Stakeholder Influence, Strategic Planning
Preferred skills
GRC Tools (eFront, Archer, ServiceNow), Python, Power BI, Cloud Security, Third-Party Risk Management
Technologies
Power BI, Python, Excel (Power Query/Pivot/VBA), eFront, Archer, ServiceNow, ISO 27001, NIST Cybersecurity Framework, COBIT, COSO ERM, ISO 31000
Responsibilities
Develop and maintain operational risk frameworks aligned with regulatory standards; Identify, map, and evaluate operational risks via RCSA and scenario analysis; Integrate technological and cyber risks into the corporate risk framework; Develop and maintain executive risk dashboards using Power BI; Act as a liaison between business, technology, and compliance teams; Support the Regional Risk Director in executing strategic agendas and preparing materials for executive committees.
Seniority
Senior, hands-on IC