Risk Management Analyst

Prophecy Technologies

Role Overview:

This role is for a dedicated Risk Management Analyst focused on identifying, assessing, mitigating, and continuously monitoring risks across various business and technology functions. The position requires expertise in strengthening enterprise risk management frameworks and ensuring strict adherence to regulatory, security, and organizational standards.

Key Responsibilities:

Implement and strengthen enterprise risk management frameworks, with a strong focus on risk identification, assessment, mitigation, and continuous monitoring across business and technology functions.
Conduct hands-on risk lens reviews, vulnerability assessments, control evaluations, and risk remediation activities to ensure adherence to regulatory, security, and organizational standards.
Manage risk exceptions, including exception identification, impact analysis, approval workflows, compensating controls, periodic reviews, and closure management.
Develop and manage Business Continuity Planning (BCP) and Disaster Recovery (DR) initiatives, including Business Impact Analysis (BIA), recovery strategy development, testing, validation, and regulatory compliance assessments.
Collaborate with cross-functional stakeholders, security teams, compliance groups, and business units to address operational, cyber, technology, and third-party risks.
Support governance, risk, and compliance (GRC) initiatives, policy adherence reviews, audit readiness, issue management, control monitoring, and risk reporting for senior leadership.
Develop risk dashboards, KRIs/KPIs, risk registers, and executive-level reporting to provide visibility into enterprise risk posture and drive informed decision-making.

Required Skills:

Experienced in BFS (Banking & Financial Services) Risk Management.
Proficient in risk identification, assessment, mitigation, and continuous monitoring.
Hands-on expertise in conducting risk lens reviews, vulnerability assessments, control evaluations, and risk remediation activities.
Proven experience managing risk exceptions.
Strong background in Business Continuity Planning (BCP) and Disaster Recovery (DR).
Skilled in collaborating with cross-functional stakeholders, security teams, compliance groups, and business units to address various types of risks.
Experience supporting governance, risk, and compliance (GRC) initiatives, policy adherence reviews, audit readiness, issue management, control monitoring, and risk reporting.
Adept at developing risk dashboards, KRIs/KPIs, risk registers, and executive-level reporting.

Qualifications:

8-10 years of experience.

Preferred Skills:

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Vacancy posted 16 hours ago

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