Operational Risk Analyst

Job Description

The Operational Risk Analyst position is part of the Operational Risk function and focuses on strengthening the Bank’s risk management and internal control framework worldwide. As a key risk partner on the first line of defense, this role involves independently assessing and monitoring operational risks to ensure that processes, systems, and activities align with the Bank’s risk profile.

Tasks

The main tasks include:

• Overseeing the effective and consistent implementation and maintenance of the risk and control management framework worldwide.
• Contribute to thematic risk and control assessments across a wide range of areas, including back- and middle-office operations, funds, securities, payments, corporate actions, and order execution, by collaborating with other stakeholders.
• Conducting process reviews and control tests to facilitate the identification and assessment of risks and controls.
• Proactive escalation and effective communication of significant control weaknesses, close collaboration with key stakeholders in the relevant functions to define appropriate action plans and monitor their timely implementation.
• Providing expertise and recommendations for improvements to ensure compliance with internal policies, regulatory requirements, and industry best practices.

Requirements

The requirements include:

• Master’s degree in business administration, economics, or a technical field (science, technology, engineering, mathematics).
• At least 5–7 years of experience in the banking sector (ideally in risk control, audit, or business risk management); or in consulting/audit at a leading professional services firm; a combination of both is preferred.
• A strong understanding of banking processes and systems, products, and related regulatory requirements. Expertise in core banking systems and front-end systems is a plus.
• Excellent communication skills in English, both spoken and written. Knowledge of German, French, or Italian is a plus.
• Proven ability to write reports and communicate effectively with senior management.
• Self-motivated, conscientious, highly organized, able to set priorities and handle multiple tasks simultaneously, and thrive in a fast-paced environment.
• Excellent analytical and problem-solving skills, with the ability to work independently and as part of a global team.
• An innovative mindset, with the ability to identify opportunities for process improvement and operational efficiency.

We offer

Our values include:

• Responsibility: Taking on tasks and challenges and striving for continuous improvement.
• Hands-on: Proactive delivery of high-quality results.
• Passion: Commitment and pursuit of excellence.
• Solution-oriented: Focus on client results and fair treatment of clients, guided by a risk-aware mindset.
• Partnership-oriented: Promoting cooperation and teamwork. Working together with an entrepreneurial spirit.