Risk Analyst
Core
Support the Enterprise Risk Management function to ensure risk policies are up to date, monitor operational risk events, and manage ICT vendor inventory and reporting.
Role type
Senior Risk Analyst (Operational Risk & ICT Governance)
Builds
Risk policies, reports, RCSA registers, and vendor compliance assessments for NBG Pay in Greece.
Domain
Financial Services / Payments / Regulatory Compliance (EBA, DORA)
Deliverable
dashboards & analysis
Required skills
Operational risk management, regulatory compliance, risk appetite definition, incident monitoring, vendor risk assessment, report writing, presentation skills
Preferred skills
ICT/security framework knowledge (DORA, ISO/IEC 27001, PCI DSS), payment industry familiarity
Technologies
GRC tools
Responsibilities
Support risk function to keep policies and standards current; Prepare reports and presentations for upward risk reporting; Document and maintain risk appetite and tolerance thresholds; Monitor operational risk events and update key risk indicators; Liaise with business to strengthen controls; Update annual RCSA register; Manage ICT vendor inventory and reporting per EBA/DORA guidelines; Oversee Business Continuity and Disaster Recovery plans; Respond to internal and external audit requests.
Seniority
Senior, hands-on IC
