Operational Risk

5 days ago

Pune, India Weekday AI Full time

This role is for one of the Weekday's clients Min Experience: 5 years Location: Pune JobType: full-time The Operational Risk & Controls Expert will play a key role in strengthening the organization’s risk and control environment by partnering closely with business teams to identify, assess, and mitigate operational risks. This role requires hands-on experience in risk management and controls, strong analytical capabilities, and the ability to translate complex risk concepts into clear and actionable insights for stakeholders. The ideal candidate is proactive, detail-oriented, and comfortable working across multiple functions to drive effective governance and decision-making. Requirements Key Responsibilities - Partner with business leaders to identify control gaps, assess risks, and develop remediation strategies aligned with governance and regulatory expectations. - Evaluate end-to-end operational processes to strengthen internal control frameworks and improve risk management capabilities. - Perform data analysis and leverage tools such as Python to uncover insights, assess trends, and support informed decision-making. - Provide guidance on control best practices, risk mitigation strategies, and policy adherence. - Prepare and deliver clear risk and control-related documentation, reports, and presentations for stakeholders and leadership. - Collaborate across cross-functional teams including operations, audit, compliance, and technology to ensure robust control implementation. - Communicate risk concepts in a business-friendly manner and manage relationships across diverse teams and levels. Required Skills & Qualifications - Direct experience in Risk Management, Operational Risk, Internal Controls, or Control Business Partnership roles. - Strong data analytics skills; proficiency in Python or similar tools strongly preferred. - Deep understanding of governance frameworks, risk methodologies, and operational control processes. - Ability to analyze complex data and translate findings into actionable insights. - Strong communication skills, both written and verbal, with expertise in MS Office (Excel, PowerPoint, Word, Outlook). - Highly motivated, business-oriented, and forward-thinking with strong relationship management skills. Core Skills Risk Management • Operational Risk • Controls • Data Analytics • Python • Governance • Risk Reporting • Stakeholder Management

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