Operational Risk 2nd LOD Risk Appetite Lead Analyst

• Support the design and implementation of enterprise operational risk management procedures and methodologies, including the maintenance and enhancement of the operational Risk Taxonomy for consistent classification
• Define, monitor, and report on the firm's operational Risk Appetite & Measurements, ensuring that risk-taking activities are aligned with established thresholds
• Develop and manage risk metrics for the long-term monitoring program (Limit and Threshold Management), providing insights into risk trends and control effectiveness
• Lead and facilitate Risk Identification processes, including workshops and scenario analysis, to proactively uncover and assess potential operational risks across the business
• Collaborate with the business to understand its risk profile, assess operational risk exposure, integrate risk mitigation controls, and monitor adherence
• Review and challenge the effectiveness of risk mitigation strategies and control measures implemented by the 1st line of defense
• Provide regular reporting to senior management and stakeholders on the status of operational risks
• Analyze data to identify trends or emerging risks and provide timely recommendations to mitigate risk exposure
• Lead initiatives to improve operational risk management practices and enhance organizational resilience
• Ensure operational risk management activities comply with internal policies, external regulations, and industry standards
• Stay abreast of industry best practices and regulatory changes to assess its impact on operational risk management, and advise the business accordingly
• Support the execution of remediation with timely and effective outcomes against regulatory expectations

• Demonstrated years of relevant experience
• Previous experience supporting risk management, compliance, governance, or controls related roles
• Demonstrated track record of effectively assessing and managing competing priorities
• Deep understanding of operational risk concepts, methodologies, and tools
• Familiarity with regulatory requirements related to operational risk management
• Exposure to enterprise risk management frameworks and knowledge of risk reporting tools and techniques
• Experience working in a regulated industry (e.g., banking, finance, insurance, healthcare)
• Ability to interact effectively at all levels, develop strong partnerships across the organization, and present complex information clearly to senior management and stakeholders
• Strong influencer with a focus on building relationships with the 1st line, while remaining independent and retaining the ability to challenge effectively
• Comfortable in dynamic environments, capable of adapting to change while maintaining focus on risk management objectives
• Strong stakeholder management skills, with the ability to understand drivers and overcome barriers
• High level of integrity and professionalism, with the ability to handle sensitive and confidential information appropriately
• Analytical, with the ability to comprehend complexity and engage strategically, analyzing and interpreting large volumes of data
• Relevant professional certifications (e.g., CRISC, CISA, CBCP) preferred

Relevant professional certifications (e.g., CRISC, CISA, CBCP)

• Cafeteria Program
• Home Office Allowance (for colleagues working in hybrid work model)
• Paid Parental Leave Program (maternity and paternity leave)
• Private Medical Care Program and onsite medical rooms at our offices
• Pension Plan Contribution to voluntary pension fund
• Group Life Insurance
• Employee Assistance Program
• Access to a wide variety of learning and development programs, online course libraries and upskilling platforms, such as Udemy and Degreed
• Flexible work arrangements to support you in managing work - life balance
• Career progression opportunities across geographies and business lines
• Socially active employee communities with diverse networking opportunities