Senior Operational Risk Analyst

Job not on LinkedIn

🔥 13 minutes ago

🌐 Mexico, Brazil – Remote

🇲🇽 Mexico – Remote 🇧🇷 Brazil – Remote

⏰ Full Time

🟠 Senior

🎲 Risk

👻 Ghost score 18%

What it means: the chance that no one is really hiring for this job.How to read it: 60% or higher means we think this is a ghost. Lower scores are less of a worry.Why this score:

• Just posted.
• Jobs at this company usually fill in 224 days.
• No salary listed.

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Capgemini

WebsiteLinkedInAll Job Openings

10,000+ employees

Founded 1967

💼 Consulting

🏥 Healthcare

📦 Logistics

Consulting • Healthcare • Logistics

Capgemini is a global leader in partnering with businesses to transform and manage their operations by harnessing the power of technology. With expertise across a wide array of industries such as aerospace, automotive, banking, and healthcare, Capgemini provides a constantly evolving portfolio of services to meet the ever-changing needs of their clients. Their offerings include cloud, cybersecurity, data and artificial intelligence, and enterprise management, among others. Capgemini also emphasizes innovation and sustainability, helping companies achieve digital transformation while promoting environmental and social responsibility. Additionally, Capgemini provides career opportunities across various levels and professions, encouraging innovation and diversity in its workforce.

📋 Description

• Partner with business units to identify, assess, monitor, and mitigate operational risks across business processes. • Plan and lead risk-based process mapping sessions to document workflows, identify potential risks, and evaluate existing controls. • Conduct risk and control assessments, including testing and validating control effectiveness. • Analyze control gaps, operational issues, and potential risk exposures, providing recommendations for corrective actions and process improvements. • Prepare reports and documentation summarizing risk assessments, control reviews, findings, and recommendations. • Support business continuity and operational resilience activities, ensuring recovery plans, business contacts, and related documentation are accurate and updated. • Conduct resilience testing and collaborate with subject matter experts to evaluate business readiness and recovery capabilities. • Perform analytical reviews and scenario analysis to identify potential operational issues, investigate root causes, and recommend mitigation strategies. • Develop and maintain procedures for identifying, analyzing, documenting, and reporting operational loss events. • Support third-party risk management by ensuring critical vendors have resilience assessments, oversight, and exit plans. • Maintain and update operational risk policies, procedures, manuals, job aids, and supporting tools. • Promote risk awareness and strengthen operational risk management practices across the organization. • Identify opportunities to improve risk management processes through data analysis, automation, and technology solutions. • Support Microsoft Power Platform, Power BI, Copilot, and other tools for reporting, data management, and risk monitoring. • Ensure risk management activities are documented and aligned with organizational policies, procedures, and governance requirements.

🎯 Requirements

• Experience in operational risk management, risk and controls, internal controls, business continuity, compliance, or a related field; 4–6 years preferred. • Experience identifying, assessing, and documenting operational risks and control activities. • Knowledge of risk assessment methodologies, process mapping, control testing, and mitigation strategies. • Experience evaluating control effectiveness and identifying process weaknesses or gaps. • Familiarity with business continuity planning, operational resilience, and recovery procedures. • Experience conducting root cause analysis and developing corrective action recommendations. • Ability to analyze operational data, prepare reports, and communicate risk findings to business stakeholders. • Strong analytical, organizational, and problem-solving skills. • Excellent verbal and written communication skills. • Ability to work collaboratively with different business units and cross-functional teams. • Fluent English, with the ability to communicate effectively with international stakeholders. • Bachelor's degree preferred in Risk Management, Business Administration, Finance, Accounting, Information Systems, or a related field. • Valid, local legal authorization to work in the country where the role is based at the time of hire. • No parallel employment, professional activities, or paid work for other entities during employment; outside business interests must be disclosed and reviewed.

🏖️ Benefits

• Comprehensive benefits package • Career development and training opportunities • Flexible work arrangements • Dynamic and inclusive work culture within a globally renowned group • Private Health Insurance • Pension Plan • Paid Time Off • Training & Development

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