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Operational Risk Analyst (Guadalajara)

📍 Location
guadalajara, guadalajara
⏰ Job Type
Full-time
📅 Posted
June 08, 2026
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Job Description

Responsibilities

Working as part of the Operational Risk Management team (reporting to the Head of Operational Risk & Resilience), this role is vital to the identification and prevention of health, safety and physical security risks impacting the organization.

Responsibilities & Deliverables
  • Support Finastra’s Operational Risk strategy, collaborating with various stakeholders.
  • Ensure department policy and procedures, and Fusion Risk Management tool capabilities are implemented according to approved goals and policy.
  • Research, prepare and opine on various threat risk events such as geographic, political and people risk.
  • Respond to inquiries/examination requests by supporting elements of the regulatory and audit examination cycle for inquiries or exams.
  • Contribute to the development of detailed procedural documents and ensure alignment of regulatory requirements including FFIEC, OCC and other applicable regulations.

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