We are looking for a highly organized and motivated Analyst to support the development and execution of our Internal Controls and Operational Risk Management framework. This role offers hands-on exposure to enterprise risk processes, control testing, risk reporting, and incident tracking.
Key Responsibilities
- Risk & Controls Support
- Assist in performing control testing and walkthroughs to assess control design and effectiveness.
- Help maintain the internal control library and documentation (e.g., narratives, risk/control matrices).
- Support facilitation of Risk and Control Self-Assessments (RCSAs) with first-line teams.
- Record, track, and help analyze operational incidents and loss events.
- Run scenario analysis
- Data & Reporting
- Collect and maintain risk and control data in internal systems.
- Contribute to the preparation of dashboards, scorecards, and risk reports for senior stakeholders.
- Support Key Risk Indicator (KRI) monitoring and escalation processes.
- Operational Risk Processes
- Log and follow up on risk issues, remediation plans, and audit findings.
- Assist in reviewing vendor risk data, business continuity documentation, and third-party controls.
- Help ensure compliance with internal risk policies and procedures.
