
Operational Risk Expert
21 hours ago
The position of Senior Risk Analyst involves implementing corporate risk strategy and policies, working closely with business lines and support functions.
Responsibilities- Assist in the development of risk policies and standards for risk management.
- Coordinate and support the development and maintenance of the Business Continuity Management System.
- Implement strategic plans to prevent, eliminate, and mitigate risks.
- Identify and evaluate risk areas across operational activities of business units.
- Perform workshops for identifying key business processes, inherent risks, and underlying controls.
- Assist and monitor business units perform Risk & Control Self Assessments (RCSA's) as needed.
- Develop, monitor, and report key risk and control indicators.
- Track and monitor risk issues for business units.
- Analyze and report operational risk events.
- Conduct comprehensive assessments of risks.
- Maintain documentation for risk management and risk policies and procedures.
- Keep abreast of latest risk management techniques and industry best practices.
- Aware of relevant regulatory and legal requirements.
- Prepare annual/quarterly ad-hoc reports as needed.
- Bachelor's degree in business administration, finance, mathematics, or technology-related field required. Master's in risk management field will be considered a plus.
- Professional certifications such as CRMA, CRISC, CIA, CISA will be assessed positively.
- At least 5 years of related work experience in operational risk and/or internal audit and/or internal control functions.
- Strong understanding of Risk Management Frameworks and standards (e.g. ISO31000) as well as their fit within an Enterprise Risk Management Framework.
- Strong understanding of risk and control frameworks (COSO, COBIT, etc.).
- Experience with development of risk and control awareness educational programs.
- Strong interpersonal skills and ability to effectively communicate with wide range of individuals.
- Excellent command of English language both written and spoken.
- Organizational and time management skills.
- Problem solving.
- Excellent communication and presentation skills.
- Ability to provide in-depth analysis of complex problems, manage risk, and provide timely and accurate decisions.
- Negotiation skills.
- Team player adaptable to fast-paced changing environment.
- Strong analytical and research skills.
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