Operational Risk Management Analyst

ISS UK

Prague, Czech Republic
Fully remote
Operational risk framework
Internal control system (ics)
Business continuity planning (bcp)
The Operational Risk Management team aims to ensure that the business units operate safely, efficiently and in full compliance with internal controls and regulatory expectations

Job Summary

  • The Operational Risk Management team aims to ensure that the business units operate safely, efficiently and in full compliance with internal controls and regulatory expectations.
  • The Analyst works closely with cross‑functional teams and provides support in control testing, analyze incidents, support risk governance processes, and contribute to continuous improvement initiatives.
  • At ISS STOXX, our people are our driving force. We are committed to building a culture that values diverse skills, perspectives, and experiences.

Matching Summary

The Operational Risk Management team aims to ensure that the business units operate safely, efficiently and in full compliance with internal controls and regulatory expectations.

Skills & Requirements

Must-have

  • Operational risk framework
  • Internal Control System (ICS)
  • Business Continuity Planning (BCP)
  • Control design and testing
  • Incident analysis and reporting
  • Risk governance processes

Nice-to-have

  • Strong sense of ownership
  • Commitment to risk culture
  • Continuous process improvement
  • Data visualization tools

Key Requirements

  • 1-3 years of experience
  • Bachelor's degree in finance, economics, business, risk management, or related
  • Proficiency in Excel, Power Point
  • Exposure to ICS frameworks, risk control testing, or BCP development in financial services preferred

Work Rights

Not specified

Tailored Resume

Cover Letter