Risk Operations Analyst

Role & responsibilities

• Support the implementation, enhancement, and maintenance of the Operational Risk Management Framework, policies, and procedures across the organization.
• Partner with business and support functions to identify, assess, monitor, and manage operational risks using tools such as Risk and Control Self-Assessment (RCSA) and Key Risk Indicators (KRIs).
• Provide advisory support and guidance to business units on operational risk matters and risk mitigation strategies.
• Review and monitor key operational risks and evaluate the effectiveness of existing controls and corrective actions.
• Prepare, analyze, and present operational risk reports, dashboards, and management information for senior management, Risk Committees, and other governance forums.
• Analyze operational loss events, risk incidents, and near-miss data to identify trends, root causes, and emerging risks.
• Identify operational risk gaps across products, processes, and business functions and recommend appropriate controls.
• Support periodic reviews and enhancements of the operational risk framework in line with regulatory requirements and business objectives.
• Conduct operational risk assessments for new products, services, processes, systems, and change initiatives.
• Coordinate Business Continuity Planning (BCP) and Business Impact Analysis (BIA), operational resilience, and incident management activities with various departments.
• Manage collection, validation, quality checks, and regulatory reporting of RBS tranche data.
• Track risk action plans and ensure timely closure of audit, compliance, risk, and control-related observations.
• Collaborate with Internal Audit, Compliance, Information Security, and Business Teams to strengthen the overall control environment.
• Support regulatory inspections, audits, and risk reviews by providing relevant data and documentation.