Business Credit and Risk Analyst

Full Time

International Banking Client

Office Status: Hybrid


  • Assist the ICT Team in performing risk based control testing to assess internal controls for design and operating effectiveness
  • Document testing results, collecting and archiving testing evidence
  • Perform ICT walkthroughs with business units and corporate functions
  • Liaise with business units and corporate functions to remediate control gaps/deficiencies
  • Work collaboratively with the Operational Risk Management team to address any challenges and provide biweekly status updates
  • Report on testing status to various working groups/committees
  • Prepare reports/presentations for various business lines/entities and regional Risk Committees for ORM, Information Security, TRPM and BCP.
  • Work with the various business and control functions to report risk metrics (KPI/KRI) for both business line and enterprise reporting
  • Collaborate and work with stakeholders in coordinating monthly 1LOD Operational Risk reporting which includes data analysis and risk management activities through GRC tool
  • Assist BRC with ad-hoc projects and initiatives as needed
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