Operational Risk & Controls Analyst

12 month FTC
Role Summary

Delta Capita is seeking an Operational Risk & Controls Analyst to support Operational Permanent Control (OPC) activities for a major financial institution.

Key Responsibilities

• Co-ordinate and facilitate the execution of RCSA (Risk and Control Self-Assessment) activities across business units.

• Support business units in identifying, documenting, and assessing operational risks and controls.

• Maintain and update risk and control inventories in the risk management system.

• Monitor the timely completion of RCSA activities and escalate delays or issues.

• Review and challenge risk and control assessments to ensure accuracy and consistency.

• Assist in the development and implementation of control testing plans.

• Analyse RCSA results to identify trends, emerging risks, and control weaknesses.

• Prepare and present RCSA reports and dashboards for senior management and governance forums.

Skills & Experience

• Strong understanding of operational risk frameworks, especially RCSA methodology.

• Familiarity with risk taxonomies, control libraries, and risk appetite frameworks.

• Experience in analysing data to identify trends, root causes, and control failures.

• Ability to spot inconsistencies or anomalies in risk/control data.

• Strong interpersonal skills to engage with control owners, risk partners, and senior stakeholders.

• Ability to manage multiple assessments and deadlines across business units.

• Organised and proactive in tracking progress and follow-ups.

• Proficiency in risk management platforms.

• Strong Excel and PowerPoint skills for reporting and presentations.

• Familiarity with data visualisation tools (e.g., Power BI, Tableau) is a plus.

How We Work:

Delta Capita is an equal opportunity employer. We positively encourage applications from suitably qualified and eligible candidates regardless of age, colour, disability, national origin, ancestry, race, religion, gender, sexual orientation, gender identity and/or expression, veteran status, genetic information, or any other status protected by applicable law.

We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. If you require any reasonable adjustments through your interview process, please use the designated space within the application questionnaire.

This is a fixed term contract located in Dublin. As the selection and interview process is ongoing, please submit your application in English as soon as possible, if your profile is selected, a member of our team will contact you within 4 weeks. For this role a valid working permit for Ireland is mandatory.

Expectations regarding hybrid working: As we are a Service Provider and Consulting firm servicing clients, our policy for physically working from the office (which may be the client’s offices or our own offices depending on the client) aligns to what our client’s policies and expectations are and these vary.

Who We Are:

Delta Capita Group is a global managed services, consulting and solutions provider with a unique combination of experience in Financial Services and technology innovation capability. Our mission is to reinvent the financial services value chain providing technology based mutualized services for financial institutions for non-differentiating services.

Our 3 offerings are:

·       Managed Services

·       Consulting & Solutions

·       Technology

To know more about Delta Capita and our culture click here: Working at DC - Delta Capita.