Operational Risk - Senior Specialist

About the role

The Operational Risk Senior Specialist is responsible for identifying, assessing, monitoring and mitigating operational risks across the organization. This role supports the implementation and maintenance of a robust operational risk management framework aligned with international best practices and regulatory requirements.

Key responsibilities

• Identify, assess and continuously monitor operational risks across business units.
• Support the implementation and upkeep of the Operational Risk Management Framework.
• Conduct Risk and Control Self‑Assessments (RCSA) and track Key Risk Indicators (KRIs).
• Identify control gaps and recommend mitigation actions to reduce risk exposure.
• Investigate operational risk incidents and perform root‑cause analysis.
• Prepare operational risk reports and dashboards for management and risk committees.
• Ensure compliance with internal policies, risk standards and regulatory requirements.

Required profile

• Bachelor’s degree in Finance, Accounting, Business Administration, Risk Management or a related field.
• 6‑10 years of experience in risk management or a related discipline.
• Experience in a Big 4 or similar professional services firm is a plus.
• Strong analytical abilities, attention to detail and collaborative mindset.

Required skills

• Proficiency in Microsoft Excel.
• Proficiency in Microsoft PowerPoint.
• Familiarity with risk management tools and systems.

What we offer

• Professional development and training opportunities.
• A dynamic and collaborative work environment.
• Opportunities for career growth within the organization.