POSITION DESCRIPTION
We are seeking a detail-oriented and analytical Operational Risk Analyst to join our Risk Management team. The successful candidate will be responsible for identifying, assessing, monitoring, and mitigating operational risks across the organization. This role will work closely with business units to strengthen internal controls, improve risk awareness, support regulatory compliance, and enhance operational resilience.
DETAILED DUTIES AND RESPONSIBILITIES
- Evaluate operational processes, procedures, and activities to identify potential risks, vulnerabilities, and control gaps.
- Conduct risk assessments and support the development and implementation of risk mitigation strategies.
- Monitor and analyze Key Risk Indicators (KRIs) and prepare reports highlighting emerging risks and trends.
- Collaborate with business stakeholders to implement and maintain operational risk management frameworks and controls.
- Support incident management processes, including event tracking, root cause analysis, corrective action planning, and remediation monitoring.
- Prepare risk reports, dashboards, and presentations for senior management, risk committees, and other stakeholders.
- Assist with regulatory compliance activities, internal audits, and external examinations.
- Review and enhance risk policies, procedures, standards, and documentation.
- Promote risk awareness and a strong risk culture throughout the organization.
- Stay current with industry regulations, risk management methodologies, and best practices.
