Operational Risk Analyst

About the role

The Senior Operational Risk Analyst plays a critical role in the second line of defense, ensuring that risks identified by business units are effectively monitored and mitigated through appropriate controls. This role involves leading operational risk management activities at the enterprise level, designing strategies for comprehensive risk coverage, and aligning the asset portfolio with the organization’s risk appetite.

What you'll do

• Support risk and operations functions across Retail Assets (including Digital & Fintech Lending), Retail Liabilities
• Define and maintain Standard Operating Procedures (SOPs), Risk Registers, and Key Risk Indicators (KRIs), and monitor them regularly
• Conduct annual Risk and Control Self-Assessments (RCSA)
• Analyse reported incidents and validated corrective and preventive actions
• Review and approve product notes from an Operational Risk Management (ORM) perspective

What you need

• 6–11 yrs of experience
• Operational risk
• Excel
• PowerPoint
• SOP writing
• Risk management
• Any graduate