Operational Risk & Controls Specialist

As a Senior Operational Risk & Controls Specialist at our client's organization, you will play a crucial role in enhancing risk governance, strengthening internal control frameworks, and supporting data-driven decision-making across business functions. Your analytical skills and ability to simplify complex risk insights will be key in driving continuous improvement initiatives. **Key Responsibilities:** - Assess operational processes end-to-end to identify risk exposures, control weaknesses, and opportunities for enhancement. - Develop and implement remediation plans aligned with governance standards, regulatory expectations, and audit outcomes. - Conduct in-depth data analysis using tools such as Python to identify trends, emerging risks, and process inefficiencies. - Design and deliver risk monitoring frameworks, dashboards, and performance reports to support informed leadership decisions. - Collaborate with cross-functional teams to embed robust risk controls and support the development of policies and control documentation. - Communicate risk insights and control recommendations clearly and effectively to non-technical stakeholders. - Promote a strong risk culture through education, best-practice guidance, and proactive governance initiatives. **Required Skills & Qualifications:** - 5 years of experience in Operational Risk, Internal Controls, Process Excellence, or Risk & Governance roles. - Strong proficiency in data analytics with hands-on experience in Python or equivalent analytical platforms. - Solid understanding of risk management frameworks, internal control methodologies, and process assessment techniques. - Ability to interpret complex datasets and convert findings into strategic recommendations. - Excellent stakeholder management and cross-functional collaboration abilities. - Strong written and verbal communication skills with expertise in MS Office (Excel, PowerPoint, Word). If you would like more information about how your data is processed, please contact us.,