About the Role:
As a Senior Enterprise Risk Analytics Executive, you will play a key role in strengthening and transforming the Bank's Operational Risk Management framework. You will act as a strategic partner to business, technology, operations, and control functions to ensure risks are effectively identified, assessed, monitored, mitigated, and reported.
Key responsibilities include:
- Lead and coordinate the implementation and enhancement of the Bank's Operational Risk Management framework, policies, standards, and methodologies.
- Oversee the execution of Risk and Control Self-Assessment (RCSA), risk assessments, control reviews, and related risk management activities across business units.
- Ensure risk registers, mitigation action plans, and risk documentation are maintained and monitored effectively.
- Facilitate cross-functional discussions on operational risk issues, emerging risks, incidents, and remediation initiatives.
- Analyze risk trends, operational incidents, loss events, and control issues to identify areas requiring management attention.
- Develop meaningful risk insights and recommendations to support decision-making by senior management and governance committees.
- Drive risk transformation initiatives through data analytics, dashboard development, process automation, and technology-enabled solutions.
- Collaborate with Technology, Data, Operations, Finance, Compliance, and Audit teams to enhance risk monitoring and reporting capabilities.
- Support the implementation and optimization of risk management tools and digital solutions.
- Promote a strong risk culture through stakeholder engagement, communication, and continuous improvement initiatives.
About You:
We are looking for a highly analytical and proactive risk professional who thrives in a dynamic environment and is passionate about leveraging data and technology to strengthen risk management practices.
You will be a great fit if you have:
- Bachelor's degree (S1) in Risk Management, Economics, Business, Finance, Accounting, or a related field.
- Minimum 3–5 years of experience in Risk Management, Operational Risk, Compliance, Internal Audit, or related areas within the financial services industry.
- Strong understanding of Operational Risk Management frameworks and standards (e.g., Basel, COSO, ISO 31000).
- Excellent analytical, problem-solving, and critical-thinking skills.
- Experience in risk assessment, control evaluation, risk reporting, and governance processes.
- Strong data analysis capabilities; knowledge of SQL is an advantage.
- Proficiency in Google Workspace and Microsoft Office applications, particularly Excel and PowerPoint.
- Experience in developing dashboards, reporting tools, or automation initiatives is highly desirable.
- Excellent communication and stakeholder management skills, with the ability to engage effectively across all levels of the organization.
- Ability to work independently while collaborating effectively with cross-functional teams.
- A continuous improvement mindset with a passion for innovation, data-driven decision-making, and risk transformation.
