Operational Risk Analyst

Operational Risk Analyst (ORM Desk) – Enterprise Risk Management

IDLC Finance PLC

Job Context

The incumbent will be responsible to assist Group Head of Enterprise Risk Management (GHoERM) with the implementation of the Operational Risk Management Framework, with a specific focus on risk analysis across the organization. This job role offers an exciting opportunity to learn risk in a holistic way across the organization and grow as a risk professional.

Job Description / Responsibility

• Supporting in setting, developing, communicating and monitoring policy, procedures, framework & toolkits on Operational Risk (OR) across the IDLC Group
• Identify, review, analyze and manage operational risks in all products, businesses & support units of IDLC Group through Process Risk Analysis (PRA) & Branch Process Risk Analysis (BPRA)
• Monitoring regular risk reporting through different Operational Risk toolkits by respective unit and suggest mitigations
• Periodic sample testing (including branch visit /client visit if required) to identify OR issues as per Management requirements
• Preparing & maintaining different Monthly Dashboards/MIS/ Operational loss database for stakeholders and conducting periodic meeting of different Operational Risk Management Forums & monitoring resolutions till implementation
• Playing critical role in ORM software/toolkits development initiative of the company
• Conducting training / awareness program on Operational Risk issues across the organization

Job Requirements

Education

• Graduation in MBA/BBA (preferably major in Finance / Accounting) from a reputed university
• Additional qualification as CA Advanced level candidate or Certification on Credit Skill Assessment (CSA) will be considered as an added advantage

Experience

Preferably 3 to 4 years’ experience in risk management department (RMD)/audit firm/ internal audit/ external audit/ accounting/ country’s laws and regulations and compliance related services

Other Requirements

• Superior problem solving, analytical, presentation and interpersonal skills
• Analytical inquisitiveness and problem solving ability; an ability to ask insightful questions, break analytical challenges into workable components and draw meaningful conclusions
• Excellent oral and written communication skills. Can communicate complex ideas simply and compellingly
• Drive and determination

Job Grade: Assistant Manager

Job Location: Dhaka

Salary: Negotiable

Job Nature: Full-time

Application Deadline: 31st March, 2025