Seeking an IT Operational Risk Analyst to oversee and strengthen IT risk governance, control effectiveness, and regulatory compliance within a banking environment.
The role will support risk assessments, audits, and second-line oversight to enhance operational resilience and safeguard technology operation.
Mandatory Skill(s)
- Must have 4 years of experience in IT risk, control, or audit within a banking environment;
- Must have experience in IT operational risk frameworks and second-line (risk oversight) controls;
- Experience assessing control effectiveness across IT infrastructure and technology activities;
- Proven ability to manage risk assessments, regulatory reporting, and audit coordination;
- Excellent analytical, stakeholder management, and communication skills.
Desirable Skill(s)
- CISA, CISM, or CRISC certification with hands-on experience in MS SQL, Power BI, or automation tools.;
- Exposure to AI-driven process improvements and knowledge of corporate banking systems.
Responsibilities
- Provide oversight of IT operational risks and ensure effective implementation of the risk and control framework;
- Conduct and coordinate risk assessments, self-assessments (RCSA), and regulatory compliance reviews;
- Perform independent second-line control testing and monitor first-line control effectiveness;
- Support audit activities, including pre-audit preparation, fieldwork coordination, and remediation tracking;
- Monitor risk indicators, track incidents, and ensure timely resolution of identified issues;
- Promote risk awareness and strengthen risk culture across IT and business teams.
If you are interested in this role, click on the “Apply to this job” button below or you could also write in with your CV to Nisha Kumari at nisha.k@sciente.com quoting the job title.
