Senior Risk Analyst managing enterprise risk governance frameworks at TD. Advising on risk mitigation practices and leading policy management initiatives.
About the role
- Risk Analyst supporting Celsion’s risk control team while working across the full risk spectrum in a hybrid environment. Opportunity to evolve into risk manager roles based on interests and strengths.
Responsibilities
- Maintain and update the risk and control registers; follow up on recurring control tasks and remediation actions; ensure timely closure across operational and financial risk.
- Contribute to the risk assessment of new products and services, ensuring risks are identified, documented, and integrated into the control framework.
- Collect, reconcile, and automate risk data for management and regulatory reporting; design dashboards in Power BI; develop and maintain meaningful KRIs and reports.
- Monitor and follow up operational risk events; escalate when necessary; support root-cause analysis and remediation tracking.
- Keep risk documentation, procedures, and policies current, including vendor files, credit limits, and risk register updates.
- Support risk workshops (RCSA, BIA, stress testing); engage with process owners; capture key results and ensure actions are followed through.
- Prepare evidence packs for auditors and regulators; help design and execute financial and operational stress tests.
- Contribute to new tool implementations, reporting automation, and strategic risk initiatives.
Requirements
- A minimum of 1–3 years of experience in risk management, finance, banking/fintech, or data analytics.
- Solid understanding of risk management practices (operational risk, incidents, controls, registers) with interest in broadening into financial and ICT risk.
- Strong analytics & reporting skills with Excel and at least one BI platform (Power BI preferred).
- Comfortable working with data: able to query and prepare datasets, and use scripting or coding (SQL, Python, R, or similar) to automate reporting and dashboards.
- Organisational skills and attention to detail: capable of managing registers, recurring tasks, and follow-ups in a structured way.
- Strong communication skills: able to work with process owners across the bank and ensure tasks are completed.
- Curiosity and willingness to learn across multiple risk areas (operational, financial, ICT/cyber).
- Business-level German (spoken) for daily interactions; English proficiency required for written documentation.
Benefits
- Competitive compensation package
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
No Education Requirement
Tech skills
Location requirements
Business Expert for Financial Institutions Public Finance cell managing risk applications and working closely with software developers. Involves conducting analyses and implementing regulatory requirements in the financial sector.
AI Governance SME executing governance, risk, and control activities for artificial intelligence in leading financial institution. Collaborating to develop standards and ensure compliance in evolving tech landscape.
IT Governance and Controls Analyst in UK IT Service Delivery at Zurich. Supporting design and management of IT controls with a focus on governance and compliance.
Risk Management Lead managing the development of IESO's enterprise risk management program. Collaborating across the organization to identify, assess, monitor, and report on risks.
Data/Operations Analyst analyzing insider and cyber risks for SMBC. Utilizing data analytics and reporting to enhance cybersecurity measures in a hybrid work environment.
Lead Data Governance & Data Quality team for Insider Risk. Analyzing data sources and developing quality metrics while collaborating with cross - functional teams.
SG
Executive Director leading Treasury Risk Management group for SMBC in the Americas. Responsible for Interest Rate Risk and Portfolio Mark - to - Market Risk Oversight with extensive collaboration and leadership.
Head of Liquidity Risk Oversight managing a team for SMBC's Treasury Risk Management. In charge of liquidity risk for the Americas region overseeing a $300B balance sheet.
Manager, Third Party Risk Assessment leading assessments of suppliers’ information security practices. Collaborating across teams to drive operational excellence in a global financial services organization.