Ford Motor Company

Operational Risk Analyst

Ford Motor Company

full-time

Posted on:

Location Type: Hybrid

Location: Madrid • Spain

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About the role

  • Oversee operational risk incidents
  • Drive effective root-cause analysis
  • Ensure strong control testing
  • Maintain high-quality risk data
  • Support with reviewing and updating operational risk standards, policies and procedures, adapting them to our location
  • Liaise with Compliance team to monitor and analyze the external environment and evolving regulatory landscape
  • Deliver effective coordination of all resilience-related activities across the location including comprehensive self-assessments and attestations
  • Lead coordination and provide robust second-line oversight for Business Continuity (BC) planning and testing across all designated FCE geographic locations
  • Lead the development, implementation, and continuous reporting of Key Risk Indicator (KRIs)

Requirements

  • Possess a strong analytical mindset with an ability to suggest solutions to technical problems
  • The ability to manage multiple tasks and to prioritize
  • Rigor with high attention to details
  • Ability to collaborate effectively with different teams (IT and operational Teams)
  • Demonstrable experience in a second-line operational risk, operational resilience, business continuity, or related role within the financial services sector is a plus.
  • Knowledge of European resilience regulations and standards, including DORA, EBA guidelines, and NIST frameworks is positively assessed.
  • Demonstrated experience with risk management frameworks and methodologies, including three lines of defence, risk maps, and thematic reviews.
  • High English level required
Benefits
  • The Company is committed to diversity and equality of opportunity for all
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
root-cause analysiscontrol testingrisk data managementoperational risk standardsBusiness Continuity (BC) planningKey Risk Indicator (KRI) developmentrisk management frameworksthree lines of defencerisk mapsthematic reviews
Soft Skills
analytical mindsetproblem-solvingtask managementprioritizationattention to detailcollaborationcommunication