Operational Risk Analyst

role:operational-risk-analyst

Rolerole/roles/finance-trading-roles.yaml·Open in Graph →

Attributes

displayName

Operational Risk Analyst

isAgentic

false

seniority

mid

requiredCapabilities

[]

requiredDomains

description

Identifies and quantifies operational risks across the business — process failures, vendor dependencies, and control effectiveness.

holds_responsibility1

responsibility:review-architecture-changes·ResponsibilityReview architecture changes

requires_expertise1

involves_role12

workflow:process-mapping-and-improvement·WorkflowProcess Mapping and Improvement
workflow:project-risk-assessment·WorkflowProject Risk Assessment
workflow:supply-chain-risk-monitoring·WorkflowSupply Chain Risk Monitoring
workflow:climate-risk-physical-assessment·WorkflowClimate Risk Physical Assessment
workflow:product-risk-analysis·WorkflowProduct Risk Analysis
workflow:operational-risk-event-analysis·WorkflowOperational Risk Event Analysis
workflow:key-risk-indicator-monitoring·WorkflowKey Risk Indicator Monitoring
workflow:control-effectiveness-testing·WorkflowControl Effectiveness Testing
workflow:risk-appetite-framework-review·WorkflowRisk Appetite Framework Review
workflow:transaction-reporting-cycle·WorkflowTransaction Reporting Cycle
workflow:trade-reconciliation-cycle·WorkflowTrade Reconciliation Cycle
workflow:settlement-exception-management·WorkflowSettlement Exception Management