Risk Analyst Sr managing the execution of Risk Control Framework in a multinational finance company. Analyzing incidents, supporting BCM processes, and delivering training programs.
Responsibilities
Lead the execution of the Risk Control Framework, including control testing and reporting
Monitor and analyze operational incidents, identifying root causes and proposing mitigation actions.
Support the coordination and execution of BCM activities, including tests and updates.
Design and deliver training programs tailored to business needs and regulatory requirements.
Collaborate with business areas to ensure proper risk monitoring and reporting.
Support the outsourcing risk assessment process, including onboarding and annual reviews (ORA).
Act as a point of contact for internal and external audits related to operational risk and internal control testing.
Requirements
Bachelor’s degree in Business, Finance, or related field (Master’s is a plus).
Proven experience in operational risk, internal controls, or audit in financial services or similarly regulated environments.
Strong knowledge of Risk Control Frameworks, incident management, and BCM practices.
Experience with outsourcing risk assessments (ORA) and regulatory requirements related to third-party risk.
Excellent analytical, problem-solving, and root-cause analysis skills, with ability to translate findings into actionable solutions.
Strong communication and stakeholder-management skills, including experience interacting with auditors and cross-functional teams.
Advanced level of English.
Benefits
Two working days a year dedicated to volunteering in local NGOs.
Health and wellness program: Fresh fruit every day and massages, available in our office.
Flexible hours and Hybrid work model: You choose where and how you work (within your scope of work).
Professional development opportunities: online mentoring and training, member development programs.
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