Operational Risk Manager
Core
Assess operational risks, maintain control libraries, and ensure compliance with company policies and external frameworks for product and engineering teams.
Role type
Manager, Operational Risk & Control Testing
Builds
Risk management lifecycle, control evidence repositories, and compliance assurance for financial markets infrastructure products.
Domain
Financial services / Operational Risk / GRC
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
risk assessment, control testing, root-cause analysis, GRC system management, policy evaluation, incident coordination, evidence validation, cross-functional collaboration, regulatory framework knowledge (SOC 1/2, ISO 27001)
Preferred skills
financial services experience, information security background
Technologies
GRC systems, evidence management platforms
Responsibilities
Conduct risk assessments for new product features and initiatives; document, test, and maintain inventory of local divisional controls; coordinate operational incidents and track remediation actions; collect and validate evidence of control operation; support internal reviews, audits, and committee meetings; provide guidance and training to control owners and product teams.
Seniority
Manager, hands-on IC
