{
  "id": "role:operational-risk-analyst",
  "_kind": "Role",
  "_file": "role/roles/finance-trading-roles.yaml",
  "_cluster": "role",
  "attributes": {
    "displayName": "Operational Risk Analyst",
    "isAgentic": false,
    "seniority": "mid",
    "requiredCapabilities": [],
    "requiredDomains": [
      "domain:operations"
    ],
    "description": "Identifies and quantifies operational risks across the business —\nprocess failures, vendor dependencies, and control effectiveness.\n"
  },
  "outgoingEdges": [
    {
      "from": "role:operational-risk-analyst",
      "to": "skill-area:observability-pipeline",
      "kind": "requires_expertise",
      "attributes": {}
    },
    {
      "from": "role:operational-risk-analyst",
      "to": "responsibility:review-architecture-changes",
      "kind": "holds_responsibility",
      "attributes": {}
    }
  ],
  "incomingEdges": [
    {
      "from": "lib-agent:shared--security-auditor",
      "to": "role:operational-risk-analyst",
      "kind": "lib_involves_role",
      "attributes": {
        "weight": 0.5
      }
    },
    {
      "from": "workflow:process-mapping-and-improvement",
      "to": "role:operational-risk-analyst",
      "kind": "involves_role",
      "attributes": {}
    },
    {
      "from": "workflow:project-risk-assessment",
      "to": "role:operational-risk-analyst",
      "kind": "involves_role",
      "attributes": {}
    },
    {
      "from": "workflow:supply-chain-risk-monitoring",
      "to": "role:operational-risk-analyst",
      "kind": "involves_role",
      "attributes": {}
    },
    {
      "from": "workflow:climate-risk-physical-assessment",
      "to": "role:operational-risk-analyst",
      "kind": "involves_role",
      "attributes": {}
    },
    {
      "from": "workflow:product-risk-analysis",
      "to": "role:operational-risk-analyst",
      "kind": "involves_role",
      "attributes": {}
    },
    {
      "from": "workflow:operational-risk-event-analysis",
      "to": "role:operational-risk-analyst",
      "kind": "involves_role",
      "attributes": {}
    },
    {
      "from": "workflow:key-risk-indicator-monitoring",
      "to": "role:operational-risk-analyst",
      "kind": "involves_role",
      "attributes": {}
    },
    {
      "from": "workflow:control-effectiveness-testing",
      "to": "role:operational-risk-analyst",
      "kind": "involves_role",
      "attributes": {}
    },
    {
      "from": "workflow:risk-appetite-framework-review",
      "to": "role:operational-risk-analyst",
      "kind": "involves_role",
      "attributes": {}
    },
    {
      "from": "workflow:transaction-reporting-cycle",
      "to": "role:operational-risk-analyst",
      "kind": "involves_role",
      "attributes": {}
    },
    {
      "from": "workflow:trade-reconciliation-cycle",
      "to": "role:operational-risk-analyst",
      "kind": "involves_role",
      "attributes": {}
    },
    {
      "from": "workflow:settlement-exception-management",
      "to": "role:operational-risk-analyst",
      "kind": "involves_role",
      "attributes": {}
    }
  ]
}