דרושים » כספים וכלכלה » Operational Risk Manager

Required Risk Manager - Metro PMO
Key Responsibilities
Risk Strategy & Implementation;
Develop, maintain, and implement a comprehensive risk management strategy that aligns with project objectives, stakeholder expectations, and industry best practices.
Ensure consistent risk management governance across the project lifecycle by overseeing risk assessments submitted by Line Managers and Contractors, ensuring compliance with the Clients risk policies.
Collaborate with project teams, external authorities, and regulatory bodies to integrate risk management frameworks at the program level.
Risk Assessment & Analysis:
Lead qualitative and quantitative cost and schedule risk assessments, ensuring Line Managers and Contractor submissions align with client-side project risk methodologies.
Oversee risk workshops to identify, assess, and quantify risks affecting project timelines and budgets, ensuring alignment with the Clients risk exposure framework.
Perform data-driven research and analysis to support risk-based decision-making, ensuring risk quantification accurately reflects project financial and schedule uncertainties.
Plan and conduct onsite evaluations of risk controls implemented by Line Managers and Contractors, ensuring effective mitigation and contingency measures.
Stay updated on cybersecurity risks, adversarial attack methods, and evolving regulatory frameworks, ensuring comprehensive risk oversight beyond traditional construction risks.
Stakeholder Engagement & Reporting:
Engage with stakeholders (clients, Line Managers, Contractors, regulators) to communicate risk-related information, ensuring risk discussions translate into actionable mitigation plans.
Provide guidance on risk management principles, techniques, and best practices to internal teams and delivery partners, ensuring adherence to the Clients risk governance framework.
Report on risk management issues to senior management and clients, identifying high-impact risks and proposing strategic mitigation strategies.
Support the development of Requests for Proposals (RFPs), ensuring contractual risk requirements align with project control best practices.
Governance, Compliance & Risk Control:
Conduct technical risk and security assessments for third-party service providers, internal projects, and technology implementations, ensuring compliance with client-driven policies.
Ensure full regulatory compliance with risk-related industry standards and internal project controls, maintaining oversight over risk assessments from Line Managers and Contractors.
Manage risk controls for external and third-party approvals, ensuring government regulatory alignment and risk transparency.

We are seeking a highly skilled and experienced Compliance Officer to join our team in Israel. In this role, you will play a pivotal part in ensuring our organization complies with applicable Israeli and global financial regulations, internal policies, and industry standards, particularly in relation to transaction monitoring, AML, and financial crime prevention.

While this position does not involve direct team management, it requires a senior-level professional who can lead complex compliance activities, drive continuous program improvements, and collaborate cross-functionally across multiple jurisdictions.

Key Responsibilities:
Develop and maintain local and global compliance policies and procedures in line with regulatory requirements (including Bank of Israel, ISA, IMPA, and others as applicable).
Lead the review, investigation and reporting of suspicious transactions, extracting risk typologies and recommending improvements to transaction monitoring frameworks and alert logic.
Serve as a subject matter expert on AML/CTF compliance, advising on risk assessments, mitigation strategies, and onboarding/offboarding decisions.
Act as a compliance point of contact for Israeli authorities (e.g., Israeli Money Laundering and Terror Financing Prohibition Authority) while managing requirements from foreign regulators and partners.
Conduct ongoing compliance training and awareness sessions to ensure alignment across business, risk, and operational teams in Israel and globally.
Stay abreast of evolving Israeli and international regulatory developments, translating them into actionable compliance initiatives.
Support internal and external audits, prepare audit responses, and ensure timely resolution of findings.
Generate and present compliance dashboards and reports to senior management and regulatory stakeholders, including trend analysis and risk insights.
Foster a culture of integrity, accountability, and proactive compliance within the company.

Join Our Technology Risk Management Team as a Consultant!
Our Technology Risk Management team excels in identifying and mitigating technological risks, enhancing systems and processes to prevent potential business impacts, and minimizing risks. Leveraging local expertise and global experience in complex projects, unique methodologies, and cutting-edge technological tools, we collaborate with leading companies in technology, industry, and finance sectors. Our team partners with US and top companies in Israel, including the largest banks and leading technology firms traded in the US.
Role Responsibilities:
Conduct comprehensive information systems risk surveys and perform both external and internal information systems audits.
Design and test IT controls, including SOX IT compliance.
Advise companies on application controls within business processes and ERP-CRM systems, establishing robust methodologies and capabilities in IT risk management, particularly concerning cloud and digital aspects.
Provide consulting on access rights and segregation of duties (SOD) roles within information systems and business processes.
Hybrid Work Environment: Work from our offices in Tel Aviv/ Beit Shemesh/ Rishon LeZion / Ra'anana, combined with working from home

We are seeking a highly skilled and experienced Senior Risk Operations Analyst to join the RiskOps Infrastructure & Modernization team. In this pivotal role, you will be responsible for driving the modernization, enhancement, and automation of our risk & compliance processes and workflows across the organization. You will play a critical part in strengthening our risk and compliance operational frameworks, ensuring operational efficiency, adhering to regulatory requirements and fostering a culture of continuous improvement within a rapidly evolving global fintech environment.

Responsibilities:
Lead the strategic design and implementation of enhanced and automated and AI-based risk operations and compliance operations processes and workflows, leveraging cutting-edge technologies and best practices.
Drive the improvement and creation of comprehensive RiskOps knowledge bases, procedures, training programs, and policies to ensure consistency, efficiency, effectiveness and clarity across all relevant teams.
Monitor progress and measure performance, embrace ongoing improvements framework.
Provide support during audits and regulatory examinations.
Support cross-company processes and ad-hock tasks.
Continuously monitor the performance, progress, and exposure of risk-related activities, ensuring the effective implementation of recommendations and remediation plans.
Identify, assess, and address potential operational and technological risks within the risk/compliance/operations infrastructure, collaborating with relevant departments to establish robust mitigation strategies.
A data-driven approach, utilizing insights to inform decisions and drive continuous improvement.
Promote a culture of proactivity, efficiency, innovation and continuous learning within the risk and compliance functions.

Were looking for a Compliance & Risk Management Advisor to join our internal quality and regulatory team.
About the role: Youll play a key part in ensuring regulatory alignment and operational integrity across the firm. From internal audits to contract reviews, your work will help safeguard our independence, manage risks, and support strategic decision-making.
Your responsibilities will include:
Supporting client, vendor, and consultant engagements including contract review and drafting.
Delivering training sessions on compliance, regulation, and risk management.
Drafting internal policies and procedures in response to regulatory changes.
Assisting teams with risk management systems and tools.

We are looking for a FP&A Business Partner to join the FP&A team, as part of the Finance group.
As a FP&A Business Partner, you will work with key stakeholders in the organization to build and maintain budget and forecast for one of our Divisions and to support Divisional and Finance leaders with analytical tools for decision making. This role provides a high level of exposure to the organization's Leadership. An ideal candidate will be comfortable navigating such a high-growth, entrepreneurial environment, independently.
In your day-to-day as FP&A Business Partner you will:
Build and develop financial budgeting, forecasting, reporting, and operational metrics tracking for Companys corporate units.
Maintain and improve company financial and operational models, and run ad hoc analysis in various areas, including income, resource allocation, and cohort-level insight.
Deliver insight regarding business metrics, including comparison to prior periods, highlighting key variances / trends and providing high-level commentary for use by management.
Enable data-driven decisioning by working closely as an "analytical arm" to department heads, building business cases that shape key strategies.
Proactively identify and analyze opportunities to drive business improvements and share actionable insights with management.
What will you bring to the team:
We are looking for someone who is excited to work in a high-growth SaaS company and be a key player in the decision making process, including go-to-market strategies, financing, and resource allocation. In order to be successful in this role, you've excelled at the following:
Multi-data-source financial modeling.
Advanced understanding of Excel (Power Query is an advantage).
Excellent interpersonal skills and ability to create and maintain relationships with key stakeholders.
Translating quantitative measurements into operational understanding.
Thriving in a fast-paced environment and prioritizing deliverables.

the largest and leading consulting and accounting firm in the world, is seeking a Senior Consultant for Finance Technology Transformation to join our team.
The Finance Transformation Technology Senior Consultant will work closely with clients to understand various inefficiencies, design and implement technology solutions related to operational finance.
Our team leads projects implementing solutions in the EPM field, bridging the worlds of information systems implementation and the accounting-economic domain.
In this role, you will be involved in projects from understanding client needs, translating those needs into technological requirements, characterizing solutions, and implementing them on technological platforms.

We are looking for a highly analytical and detail-oriented GTM Commission Analyst to support our Go-To-Market strategy and sales planning efforts. This role plays a critical part in designing sales quotas and territories, modeling sales capacity and headcount, and ensuring the accuracy of planning data across systems. This role also serves as a key contributor to the sales compensation process, supporting plan execution and assisting with related inquiries. Youll work cross-functionally with teams across Sales, Finance, and HR to drive alignment and operational efficiency.
Responsibilities:
Own global sales compensation strategy, design, and execution ensuring all plans are aligned with business goals and operational processes as we scale globally
Partner with senior executives and business leaders (Sales, Finance, HR, Legal) to understand business needs and design compensation plans that drive revenue, customer growth, retention, adoption, and margin
Partner on quota-setting processes, performance tracking, compensation governance, and plan communication across all global sales functions
Provide operational support to GTM teams on quota and commission inquiries
Operate, maintain, and enhance the commission platform (Spiff), ensuring data is up-to-date and accurate
Analyze and model sales capacity vs. targets and provide insights to guide hiring plans and resource allocation, highlighting gaps or trends.

We are looking for a Senior Fraud Analyst with a passion for solving complex puzzles by investigating reactively and proactively data and live attacks. The solutions and insights you find will turn into proactive algorithms that make our community safer.
Here are a few of the things you'll do:
Discover and effectively communicate unique, actionable insights to prevent and detect attacks using our solution.
Extract data from internal systems, identify the correct metrics needed, create reports and analyze them to understand key trends.
Translate trends to prevention algorithm requirements.
Be the point of escalation to fraud investigators.
Proactively initiates and leads fraud‑risk projects from ideation through deployment, coordinating stakeholders across product, data, and engineering.

we are the first company to converge enterprise networking and security into one centralized and global service that is delivered by cloud. It is led by networking and security pioneer Shlomo Kramer (Check Point, Imperva) and early investor (Palo Alto Networks, Exabeem, Trusteer and more). our companys unique technology inspired a brand-new product category, later named SASE by Gartner and a market expected to reach $25 billion by 2027.
This is your opportunity to get on the rocket ship and join a company that is building a cutting-edge enterprise network and secure cloud platform, and is on a fast track to becoming the worldwide market leader dont miss it!
Responsibilities:
Gather and analyze large financial datasets from various sources (e.g., CRM, accounting systems, market data feeds), leveraging SQL, Python, BI, or other relevant tools.
Clean and prepare financial data for analysis, ensuring accuracy, consistency, and adherence to accounting principles.
Identify key financial trends, patterns, and insights related to bookings, revenue, expenses, profitability, and cash flow.
Conduct variance analysis to understand deviations from budgets and forecasts.
Develop and maintain financial dashboards and reports using BI tools like Tableau, Power BI, or similar platforms to track key performance indicators (KPIs).
Communicate complex financial data findings clearly and concisely to both technical and non-technical audiences, including financial analysts, management, and executives.
Support the development and implementation of data-driven solutions to improve cost efficiency, optimize resource allocation, and enhance financial performance.
Collaborate with cross-functional teams to understand business requirements and develop analytics strategies to support revenue growth.
Stay up-to-date with the latest trends and advancements in financial analysis and data visualization tools.
Perform ad hoc financial analysis as needed to support various business initiatives.