Operational Risk Analyst

Designation: Operational Risk Analyst 
Job Grade: Senior Officer
Department: Enterprise Risk Management (ERM)

Job Context:
The incumbent will be responsible for assisting Group Head of Enterprise Risk Management (GHoERM) with the implementation of the Operational Risk Management Framework, with a specific focus on risk analysis across the organization. This job role offers an exciting opportunity to learn risk holistically across the organization and grow as a risk professional.

Job Description / Responsibility

  • Identification of ICT related OpRisk issues through analyzing the IT framework (including IT infrastructure/IT controls/Application controls) of IDLC group. Conducting Process Risk Analysis (PRA), SOP Gap Analysis and RCSA Campaign on different wings of IT Function of IDLC.
  • Identify the process improvement areas that have direct/indirect implication on operational risk concerns as per Management given priorities.
  • Monitoring regular risk reporting through ORM KPI, Risk Control Indicators (RCI), Risk & Control Self – Assessment (RCSA) / Risk Register (RR) by respective unit and suggest mitigations.
  • Proactive management of ICT OpRisk across the Group through: i) Regular monitoring of ICT related OpRisk ii) Sitting with related team and IT to resolve ICT related OpRisk (including PRA, BPRA findings) and iii) Managing IT Project OpRisk.               
  • Ensuring TAT for all deliverables  
  • Monthly Circulation of Action Plan Tracking Report (APTR). Satisfy the query of stakeholders in timely manner. Monitoring assigned action plans under APTR and update at regular interval. Prepare and monitor Top OpRisk database, update completion dashboard and follow up to respective Responsible Person/Unit.
  • Support Team to plan and organize BCP Drill.
  • Maintaining excellent liaison with stakeholders & ensure all the deliverables are available on time
  • Execution of one-off critical assignment (conducting Ad hoc Analysis) from Management & providing feedback from Operational Risk point of view as and when assigned.
  • Sharing & driving innovative initiatives for IT Operational Risk management of IDLC
  • Conducting training/awareness program on ICT Operational Risk issues for relevant stakeholders.   

Job Nature: Full-time

Educational Requirements

  • Bachelor of Science (BSc) in Electrical and Electronic Engineering (EEE)/Computer Science and Engineering (CSE) from a reputed university.
  • Additional qualification as CISA certification will be considered as an added advantage.

Experience Requirements: Preferably 2 to 3 years’ experience in risk management department (RMD)/ICT department/audit firm/ internal audit/ external audit/ accounting related services.

Job Requirements

  • Superior problem-solving and analytical ability
  • Excellent communication and presentation skills

Job Location: Dhaka
Salary Range: Negotiable
Application Deadline: January 31, 2024