Operational Risk Management Analyst

ISS Market Intelligence

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 role focuses on supporting the design, implementation, and ongoing enhancement of the organization’s operational risk framework, along with ensuring continuity and resilience in operations processes.
  • At ISS STOXX, our people are our driving force and 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 awareness training

Nice-to-have

  • Structured work approach
  • Commitment to high standards
  • Strong sense of ownership
  • Continuous improvement mindset
  • Data visualization beneficial

Key Requirements

  • 1-3 years of experience
  • Bachelor's degree in finance, economics, business, risk management, or related
  • Proficiency in Excel, Power Point, risk management tools
  • Fluency in English oral and written

Work Rights

Not specified

Tailored Resume

Cover Letter