Lunar Group

Operational Risk Analyst (Fintech)

In short

Operational Risk Analyst role at a licensed financial institution, developing and managing the operational-risk framework, running risk assessments, and reporting to management and the board. Requires operational risk experience in a financial institution, knowledge of the regulatory landscape and DORA, and covers incident management, control management, business continuity, and third-party management. Written and verbal English and Danish communication are required, and the role is onsite in Denmark.

About the Role
You will identify, measure, and manage operational risks. You will develop the operational-risk framework, advise the business on risks and controls, facilitate risk assessments, manage risk governance, and report findings to management and the board.
Requirements
•Operational risk management experience in a financial institution
•Risk assessment
•Incident management
•Control management
•Business continuity
•Third-party management
•Procurement
•Knowledge of the regulatory landscape for licensed financial institutions
•DORA knowledge
•Technical understanding of processes and systems
•Written and verbal English communication
•Written and verbal Danish communication
Responsibilities
•Develop the operational risk framework
•Run risk assessments and turn findings into business actions
•Advise the business on operational risk, incidents, and controls
•Facilitate risk self-assessment workshops
•Register and track identified risks and incidents
•Provide ICAAP input and report to management and the board
•Govern the Product Approval Process
•Identify process gaps and drive continuous improvement
Benefits
•State-of-the-art equipment
•Pension
•Health insurance
•Enhanced parental leave

Stop applying.
Get referred.

$10 in free credits

In just 60 seconds, fully on autopilot — Eraldt's AI agents read your CV, map the roles you fit, find live vacancies and the people who can refer you, write personal emails, and get you referred.

This isn't an application: your CV doesn't go to the company, and we don't promise a referral for this exact role.

Discover who else lands interviews on autopilot