Job Description

Risk Analyst Sr – Internal Controls

As a Risk Analyst Sr you'll be responsible for strengthening the organization's risk management environment by leading the execution of the Risk Control Framework, including control testing and reporting activities. This role monitors and analyzes operational incidents, identifies root causes, and recommends effective mitigation actions. The Senior Risk Analyst also supports Business Continuity Management (BCM) processes, including test coordination and documentation updates, and designs targeted training programs to ensure business teams meet regulatory and internal requirements.

Day to Day

- Lead the execution of the Risk Control Framework, including control testing and reporting

- Monitor and analyze operational incidents, identifying root causes and proposing mitigation actions.

- Support the coordination and execution of BCM activities, including tests and updates.

- Design and deliver training progra...

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