Senior Operational Risk

2 weeks ago

Pune, Maharashtra, India Weekday AI Full time US$ 8,00,000 - US$ 25,00,000 per year

This role is for one of the Weekday's clients

Min Experience: 5 years

Location: Pune

JobType: full-time

We are seeking a Senior Operational Risk & Controls Strategist to enhance our organizational risk posture and build a resilient internal control environment. In this role, you will work closely with business and functional leaders to evaluate processes, identify vulnerabilities, and drive data-backed improvements that reduce operational exposure and support informed decision-making. The ideal candidate brings hands-on risk management expertise, strong analytical acumen, and the ability to communicate complex concepts in a clear and actionable manner.

Requirements

What You'll Do
  • Assess operational workflows to identify risks, control gaps, and improvement opportunities.
  • Develop and implement remediation and mitigation strategies aligned with compliance and governance standards.
  • Analyze large and complex datasets to uncover patterns, assess risk exposure, and support strategic insights.
  • Create detailed risk documentation, dashboards, and presentations for leadership and cross-functional stakeholders.
  • Guide teams on control design, process enhancement, and risk best practices.
  • Partner with internal stakeholders including operations, audit, compliance, finance, and technology to drive control effectiveness.
  • Support periodic reviews, risk assessments, and governance cycles to ensure continuous improvement.
  • Translate technical risk findings into business-friendly language and drive alignment across teams.
What You'll Bring
  • Proven experience in Operational Risk, Internal Controls, Risk Strategy, or Governance roles.
  • Strong analytical and data-driven mindset with proficiency in Python or similar analytics tools.
  • Expertise in risk frameworks, control methodologies, and compliance standards.
  • Ability to transform complex data into actionable insights and strategic recommendations.
  • Excellent communication and relationship-building skills across technical and business teams.
  • Proficiency with MS Office tools including Excel and PowerPoint.
  • Self-motivated, detail-oriented, and skilled at managing multiple priorities.
Core Competencies

Operational Risk
• Internal Controls
• Data Analytics
• Python
• Process Improvement
• Governance Frameworks
• Risk Assessments
• Risk Reporting
• Cross-Functional Collaboration
• Stakeholder Management

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