Role Overview
The Operations Risk Management (ORM) Analyst will support consulting engagements focused on identifying, assessing, and mitigating operational risks across client organizations. The role involves being a part of risk assessments, mapping processes, analysing control effectiveness, and supporting implementation of risk frameworks, technology solutions, and remediation plans. Analysts will work closely with senior consultants and client stakeholders to deliver insights that enhance operational resilience, create impact and business performance.
Key Responsibilities
Risk Assessment & Analysis
- Conduct / support operational risk / gap assessments, including risk identification, rating, and prioritization across business processes + prepare reports
- Analyse internal controls, identify control gaps, and assess residual risk levels
- Perform quantitative and qualitative analysis on risk indicators, incidents, operational KPIs, and emerging risk trends
Process Mapping & Evaluation
- Document end‑to‑end business processes using various tools
- Evaluate existing control frameworks and recommend improvements to strengthen operational resilience
- Support design of key controls, standard operating procedures (SOPs), and risk reduction methods
Data & Reporting
- Analyse operational risk data, KRIs, loss events etc.
- Develop dashboards and reports using Excel, Power BI, or Tableau
- Prepare impactful client-ready presentations summarizing findings, insights, and recommendations
Project Support & Delivery
- Assist consultants in planning and executing risk transformation projects
- Participate in stakeholder meetings and workshops
- Track and manage project deliverables, risks, and dependencies
Regulatory & Framework Support
- Assist in implementing ORM frameworks aligned to industry standards
- Conduct research on industry sectors, best practices, and emerging risk areas and compile POVs, case studies and reports providing desired insights
Required Skills & Qualifications
Technical & Analytical Skills
- Strong understanding of risk management concepts, and operational risk frameworks
- Proficiency in Excel (pivot tables, formulas), PowerPoint, and data visualization tools
- Experience with process mapping and risk management systems
- Ability to analyse large datasets and convert findings into actionable insights
Consulting & Problem-Solving Skills
- Ability to structure problems, analyse root causes, and develop practical recommendations
- Strong research skills with the ability to interpret regulatory guidelines and industry standards
- Comfort working on multiple projects in a fast-paced consulting environment
Soft Skills
- Excellent written and verbal communication skills
- Strong attention to detail and commitment to high-quality deliverables
- Ability to collaborate effectively with cross-functional and client teams
- Proactive, self-driven, and adaptable to changing priorities
Other
- Willingness to travel (75%) and be stationed at client locations
Education & Experience
- Bachelor's degree in engineering; Additional Business Management qualification desirable
- 0 – 5 years of relevant experience (preferably in Operations, Risk Management, Audits, Data Analysis)
- Consulting experience desired
- Internships or project experience in ORM, compliance, will be an advantage
- Proficiency in Power BI, Content Visualization, creating data insights, Excel etc. will be a plus
Career Path
- Successful Analysts may grow into:
- Associate / Consultant
- Senior Consultant
- Engagement Manager
- Principals / Partner (longer-term)
Location: PAN India
