Operational Risk RCSA

We're Hiring: Operations Risk Analyst Non-IT (Banking Industry)

Location: Navi Mumbai
Experience: 3–6 Years Department: Operational Risk Employment Type: Full-Time

Operations Risk Analyst (Non-IT)

What You’ll Do:

• Lead and execute

  Risk Control Self-Assessments (RCSA)

  across non-IT operational units.
• Conduct thorough

  Root Cause Analysis (RCA)

  for operational incidents, ensuring lessons are captured and controls improved.
• Design, document, and implement effective

  risk mitigation controls

  for key processes.
• Develop and maintain the

  Business Control Framework

  and comprehensive risk documentation.
• Monitor and report on

  Key Risk Indicators (KRIs)

  to identify trends and emerging risks.
• Collaborate with IT, compliance, and business teams to test controls, assess gaps, and drive remediation plans.
  
• Support governance through accurate

  risk reporting

  , dashboards, and executive summaries.

What We’re Looking For:

• 3–6 years of hands-on experience in

  Operational Risk Management

  (non-IT) within

  banking or financial services

  .
• Strong working knowledge of

  RCSA, RCA, internal controls, and regulatory frameworks

  .
• Proven ability to build structured documentation, frameworks, and operational control libraries.
  
• Excellent analytical, communication, and stakeholder engagement skills.
  
• Proficiency in MS Office (especially Excel & PowerPoint); familiarity with

  GRC platforms

  is a plus.

Preferred Qualifications:

• Graduate/Postgraduate in Finance, Risk, Commerce, or a related field.
  
• Professional certifications like

  FRM, ORM, or ISO 31000

  (preferred, not mandatory).

Why Join Us?

• Be part of a forward-thinking risk team in a fast-evolving banking environment.
  
• Work on enterprise-level risk frameworks with cross-functional exposure.
  
• A culture that values integrity, ownership, and continuous learning.