II.
Role overview
Reference · liverole:operational-risk-analyst
Operational Risk Analyst overview
Identifies and quantifies operational risks across the business — process failures, vendor dependencies, and control effectiveness.
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.
Outgoing edges
holds_responsibility1
- responsibility:review-architecture-changes·ResponsibilityReview architecture changes
requires_expertise1
- skill-area:observability-pipeline·SkillAreaObservability Pipeline
Incoming edges
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
lib_involves_role1
- lib-agent:shared--security-auditor·LibraryAgentsecurity-auditor