Graduate Intern working on real projects in Strategy, Risk & Transactions at Deloitte. A 12 - week immersive internship for final - year students or recent graduates with mentoring opportunities.
About the role
- Risk Analyst Sr managing the execution of Risk Control Framework in a multinational finance company. Analyzing incidents, supporting BCM processes, and delivering training programs.
Responsibilities
- Lead the execution of the Risk Control Framework, including control testing and reporting
- Monitor and analyze operational incidents, identifying root causes and proposing mitigation actions.
- Support the coordination and execution of BCM activities, including tests and updates.
- Design and deliver training programs tailored to business needs and regulatory requirements.
- Collaborate with business areas to ensure proper risk monitoring and reporting.
- Support the outsourcing risk assessment process, including onboarding and annual reviews (ORA).
- Act as a point of contact for internal and external audits related to operational risk and internal control testing.
Requirements
- Bachelor’s degree in Business, Finance, or related field (Master’s is a plus).
- Proven experience in operational risk, internal controls, or audit in financial services or similarly regulated environments.
- Strong knowledge of Risk Control Frameworks, incident management, and BCM practices.
- Experience with outsourcing risk assessments (ORA) and regulatory requirements related to third-party risk.
- Excellent analytical, problem-solving, and root-cause analysis skills, with ability to translate findings into actionable solutions.
- Strong communication and stakeholder-management skills, including experience interacting with auditors and cross-functional teams.
- Advanced level of English.
Benefits
- Two working days a year dedicated to volunteering in local NGOs.
- Health and wellness program: Fresh fruit every day and massages, available in our office.
- Flexible hours and Hybrid work model: You choose where and how you work (within your scope of work).
- Professional development opportunities: online mentoring and training, member development programs.
Job title
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Experience level
Salary
Not specified
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