Operational Risk Analyst
Core
Second-line defense role ensuring the integrity of internal ecosystems and operational resilience for a global exchange group.
Role type
Operational Risk Analyst
Builds
Operational resilience and compliance with OSFI guidelines for transfer agency and corporate trust services
Domain
Financial services / Capital markets / Regulatory compliance
Deliverable
dashboards & analysis
Required skills
Root cause analysis, Risk Control Self-Assessments (RCSA), Key Risk Indicator (KRI) management, Third-party risk assessment, Data visualization, GRC tool proficiency, Regulatory framework knowledge (OSFI, COSO, ISO 31000)
Preferred skills
CRM or PRM designation
Technologies
Resolver, Tableau, Power BI
Responsibilities
Maintain the Operational Risk Management Framework (ORMF), Facilitate Risk Control Self-Assessments (RCSAs), Lead collection and analysis of Key Risk Indicators (KRIs), Monitor operational risk events and perform Root Cause Analysis (RCA), Conduct third-party and outsourcing risk assessments, Provide oversight for privacy protocols and business continuity, Manage audit findings lifecycle, Coordinate risk governance meetings
Seniority
Mid-level, hands-on IC
