Senior Risk Analyst - Operational Risk & Governance
Senior Risk Analyst - Operational Risk & Governance
Posted on :
15-06-2025
Employer Active
1 Vacancy
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Job Description
We are a leading trading platform that is ambitiously expanding to the four corners of the globe. Our top-rated products have won prestigious industry awards for their cutting-edge technology and seamless client experience. We deliver only the best so we are always in search of the best people to join our ever-growing talented team.
Responsibilities
- Lead the identification assessment and documentation of operational risks across key business areas including payments customer service technology and compliance.
- Analyze internal processes to detect potential weaknesses or vulnerabilities focusing on areas such as data security fraud prevention and system outages.
- Conduct scenario analysis and stress testing to evaluate the organizations preparedness for operational disruptions.
- Collaborate with functional teams to design implement and monitor operational risk controls ensuring alignment with the organizations risk appetite and regulatory requirements.
- Support the development of mitigation plans for key risks ensuring practical solutions are implemented effectively.
- Develop and maintain Key Risk Indicators (KRIs) to track operational risks and provide actionable insights to senior management.
- Prepare detailed risk reports for senior leadership risk committees and regulatory bodies highlighting risk trends control effectiveness and areas requiring attention.
- Maintain the risk register ensuring it is comprehensive up-to-date and aligned with the organizations risk framework.
- Investigate operational risk incidents identify root causes and provide recommendations to prevent recurrence.
- Lead post-incident reviews and ensure lessons learned are integrated into processes and controls.
- Monitor and ensure timely resolution of risk-related issues escalating where necessary.
- Support regular reviews of the operational risk management framework ensuring alignment with industry best practices and regulatory requirements.
- Support the implementation and maintenance of the governance framework to ensure compliance with regulatory standards and internal policies.
- Assist in the preparation and execution of governance committees including drafting agendas compiling reports and tracking action points.
- Oversee policy development ensuring policies and procedures are current aligned with regulatory requirements and understood across the organization.
- Stay updated on regulatory changes and their impact on the operational risk and governance landscape.
- Ensure compliance with regulations such as GDPR PSD2 and regulatory guidelines supporting internal and external audits.
- Act as a liaison with regulators and auditors providing documentation and responding to inquiries related to operational risk and governance.
- Work with Internal Audit to facilitate reviews track findings and ensure timely implementation of corrective actions.
Requirements
- Minimum 3-5 years experience in a 1st/2nd line role in financial services with a focus on Operational Risk.
- University Degree ideally in Risk Management Mathematics Finance Economics or related field.
- Relevant professional certifications (e.g. FRM PRM CFA) advantageous.
- Interest in financial markets knowledge of CFD product advantageous.
- Strong relationship building skills.
- Strong written and verbal skills & confidence and experience of Microsoft Office tools.
- Understanding of Risk Management assessment methodologies and frameworks.
- Knowledge or experience of Operational Risk capital requirement calculations or modelling a plus.
- Good communication and presentation skills.
What you will get in return:
- Competitive Salary:We believe great work deserves great pay! Your skills and talents will be rewarded with a salary that makes you feel valued and motivated.
- Work-Life Harmony:Join a company that genuinely cares aboutyoubecause your life outside of work matters just as much as your time on the clock.
- Annual Performance Bonus:Your hard work doesnt go unnoticed! Celebrate your achievements with a well-deserved annual bonus tied to your performance.
- Generous Time Off:Need a breather Our annual leave policy lets you recharge and enjoy life outside of work without a worry.
- Employee Referral Program:Love working here Share the love! Bring your talented friends on board and get rewarded for growing our awesome team.
- Comprehensive Health & Pension Benefits:From medical insurance to pension plans weve got your back. Plus location-specific benefits andperks!
- Workation Wonderland:Live your digital nomad dreams with 30 extra days to work remotely from anywhere in the world (some restrictions apply). Adventure awaits!
- Volunteer Days:Make a difference! Take two additional paid days each year to support causes you care about and give back to the community.
Be a key player at the forefront of the digital assets movement propelling your career to new heights!Join a dynamic and rapidly expanding company that values and rewards talent initiative and alongside one of the most brilliant teams in the industry.
Required Experience:
Senior IC
Employment Type
Full Time
Key Skills
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