Senior Operational Risk Analyst - ICT & DORA Resilience

Capital Rx Inc.; United States; Hybrid; USD 120,000 - 180,000; Full time

Benefits offered by this job

Salary in line with market rates

Hybrid work model

Generous paid time off

Employee referral program

Comprehensive health and pension

Job summary

Capital.com is seeking a Senior Operational Risk Analyst to join its risk function. You will lead the operational risk cycle across Cyprus-regulated entities, including risk registers, risk assessments and RCSA, plus manage risk events and reporting.

You will support DORA ICT resilience and vendor risk, and work with multiple teams to ensure governance and timely remediation. The role requires 3+ years in regulated financial services risk, a numerate degree and hands-on experience with risk

Qualifications

• At least 3 years in risk management within a regulated financial services environment, with operational risk focus.
• Experience running risk framework cycles: risk register, risk assessment and RCSA.
• Experience producing operational risk reporting and governance deliverables for committees or boards.

Responsibilities

• Run the operational risk cycle across the Group's Cyprus-regulated entities: risk register, business-wide risk assessment, RCSA, risk event register and reporting.
• Maintain the operational risk event register, perform root-cause analysis and track remediation.
• Produce monthly operational risk reports and risk committee materials.
• Contribute to ICARA with loss data, scenario analysis and capital/ liquidity considerations.
• Test controls by accessing platform data and evidencing risk positions.
• Support DORA ICT resilience work and track remediation actions under Head of Risk direction.
• Carry out vendor and outsourcing risk assessments and track concentration across ICT service providers.
• Coordinate with Operations, Technology, Information Security, Compliance, Legal and Finance for governance inputs.
• Prepare responses to internal audits and supervisory reviews and manage evidence and action dates.

Skills

Operational risk

Regulatory experience

Risk management

Education

Numerate degree

Job description

Capital.com is seeking a Senior Operational Risk Analyst to join its risk function. You will lead the operational risk cycle across Cyprus-regulated entities, including risk registers, risk assessments and RCSA, plus manage risk events and reporting.

You will support DORA ICT resilience and vendor risk, and work with multiple teams to ensure governance and timely remediation. The role requires 3+ years in regulated financial services risk, a numerate degree and hands-on experience with risk