Senior Operational Risk Analyst — 2nd Line Impact & Insight

CMC Markets; Województwo mazowieckie; On-site; PLN 120,000 - 170,000; Full time

Job summary

CMC Markets is seeking a Senior Operational Risk Analyst to join the 2nd line Operational Risk Function in Poland. You will embed the company’s risk policies, support enterprise risk management, and drive core operational risk activities including incident oversight, risk and control assessments, KRIs, and risk reporting to stakeholders such as Risk Committees.

The role emphasizes building a strong operational risk culture, challenging processes, and delivering high-quality management

Qualifications

• Role requires experience in a 2nd line operational risk role in financial services.
• Knowledge of RCSA/RACA, incidents, and KRIs.
• Strong MS Excel, Word, PowerPoint and GRC tools usage.
• Analytical thinker with strong reporting skills.
• Strong communication, both verbal and written.

Responsibilities

• Oversight and challenge of incidents; ensure analysis, documented actions, and monitor resolution.
• Prepare Operational Risk MI and reporting; identify trends and provide insightful commentary.
• Design enhanced Operational Risk MI; develop more automated data collection processes.
• Deliver 2nd line review and challenge of RCSA/RACA; ensure documentation in the risk system.
• Support collating, reviewing, and reporting KRIs.
• Advise on use of the GRC tool; review data quality and drive improvements.

Skills

Operational risk

2nd line experience

Financial services

RCSA/RACA knowledge

KRIs experience

Analytical thinking

Communication skills

Problem solving

Tools

MS Excel

MS Word

PowerPoint

GRC systems

Job description

CMC Markets is seeking a Senior Operational Risk Analyst to join the 2nd line Operational Risk Function in Poland. You will embed the company’s risk policies, support enterprise risk management, and drive core operational risk activities including incident oversight, risk and control assessments, KRIs, and risk reporting to stakeholders such as Risk Committees.

The role emphasizes building a strong operational risk culture, challenging processes, and delivering high-quality management