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Operational Risk Analyst Jobs in Allen, TX (NOW HIRING)

Newrez LLC

Senior Technology Risk Analyst

Coppell, TX · On-site

Document, formulate, and enforce areas of risk-related improvement that balance business operations ... Analyze and assess risk findings and document, recommend, and report program gaps and risk trends ...

Toyota

Insider Risk Analyst

Plano, TX

... person to filla roleas Risk Management Analyst . Your primary responsibility is to ... What You Bring * 3+ years of experience in cyber security: anomaly detection, Security Operations ...

Toyota

Sr. Credit Risk Analyst

Plano, TX · On-site

The primary responsibility of this role is to lead credit risk analytics and reporting This role is ... What you bring * Bachelor's degree in Statistics, Economics, Operations Research, Applied ...

Fortis

Senior Risk Analyst

Plano, TX

... operations. ESSENTIAL FUNCTIONS: * Understanding of different payment types (credit card, ACH, digital wallets, wires) and their risk levels & risk exposures * Aggregate and analyze data from ...

Newrez

Senior Technology Risk Analyst

Coppell, TX

Document, formulate, and enforce areas of riskrelated improvement that balance business operations ... Analyze and assess risk findings and document, recommend, and report program gaps and risk trends ...

Braviant Holdings

Senior Fraud Risk Analyst

Dallas, TX · On-site

You will work closely with Credit, Product, Operations and Engineering to ensure fraud risk is ... Analyze application and early performance data to identify fraud patterns, including synthetic ...

Braviant Holdings

Senior Fraud Risk Analyst

Dallas, TX · On-site

You will work closely with Credit, Product, Operations and Engineering to ensure fraud risk is ... Analyze application and early performance data to identify fraud patterns, including synthetic ...

Power Finance Texas

Risk Management Analyst

Dallas, TX

$70K - $85K/yr

Position Summary The Risk Management Analyst is responsible for identifying, assessing, and mitigating financial and operational risks across the organization. This role plays a critical part in ...

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Operational Risk Analyst information

See Allen, TX salary details

$36.3K

$79.8K

$144.2K

How much do operational risk analyst jobs pay per year?

As of Jun 21, 2026, the average yearly pay for operational risk analyst in Allen, TX is $79,846.00, according to ZipRecruiter salary data. Most workers in this role earn between $60,900.00 and $97,200.00 per year, depending on experience, location, and employer.

What are some common challenges faced by Operational Risk Analysts, and how can these be effectively managed?

Operational Risk Analysts often face challenges such as identifying emerging risks, effectively communicating findings to stakeholders, and ensuring compliance with evolving regulations. Managing these challenges involves staying up-to-date with industry best practices, developing strong analytical and communication skills, and collaborating closely with other departments like compliance, IT, and internal audit. Building robust risk assessment frameworks and fostering a culture of transparency within the organization are also key to success in this role.

What does an operational risk analyst do?

An operational risk analyst assesses and monitors risks arising from internal processes, systems, people, or external events that could disrupt business operations. They analyze data, develop risk mitigation strategies, and use tools like risk management software to ensure organizational resilience and compliance. Strong analytical skills and knowledge of industry regulations are essential for this role.

What are the 4 pillars of operational risk management?

The four pillars of operational risk management are risk identification, risk assessment, risk mitigation, and risk monitoring. Operational risk analysts focus on these areas to develop strategies that minimize potential losses from internal processes, people, systems, or external events. Mastery of these pillars is essential for effective risk management in organizations.

What are the key skills and qualifications needed to thrive as an Operational Risk Analyst, and why are they important?

To thrive as an Operational Risk Analyst, you need a solid background in risk management, data analysis, and business processes, typically supported by a degree in finance, business, or a related field. Familiarity with risk assessment tools, governance frameworks, and systems like GRC (Governance, Risk, and Compliance) platforms or Excel is commonly required, and certifications such as FRM or CRM are advantageous. Strong analytical thinking, attention to detail, and effective communication skills help you identify risks and collaborate with stakeholders across the organization. These skills ensure accurate risk identification and mitigation, safeguarding the organization's assets and reputation.

How much do operational risk analysts make?

Operational risk analysts typically earn a median annual salary of around $70,000 to $100,000, depending on experience, location, and industry. Entry-level positions may start lower, while experienced analysts with certifications like FRM or ORM can earn higher salaries and bonuses. The role often requires strong analytical skills and knowledge of risk management tools.

What is a risk operations analyst?

A risk operations analyst is a professional responsible for identifying, assessing, and monitoring operational risks within an organization. They analyze data, develop risk mitigation strategies, and often use tools like risk management software to ensure business processes are compliant and secure.

What is the difference between Operational Risk Analyst vs Credit Risk Analyst?

AspectOperational Risk AnalystCredit Risk Analyst
Required CredentialsBachelor's degree in finance, risk management, or related field; certifications like FRM or CRMBachelor's degree in finance, economics, or related; certifications like CFA or FRM
Work EnvironmentFinancial institutions, banks, insurance companies; focus on internal processesBanking, lending institutions; focus on borrower creditworthiness
Employer & Industry UsageUsed across banking, insurance, and investment firms for risk mitigationPrimarily in banking and lending sectors for credit assessment
Common Search & Comparison IntentUnderstanding risk management roles within financial firmsAssessing credit risk and loan approval processes

Operational Risk Analysts focus on internal processes and operational hazards within financial institutions, while Credit Risk Analysts evaluate the creditworthiness of borrowers. Both roles require similar credentials and are vital in risk management but serve different aspects of financial risk assessment.

What are popular job titles related to Operational Risk Analyst jobs in Allen, TX? For Operational Risk Analyst jobs in Allen, TX, the most frequently searched job titles are:
What job categories do people searching Operational Risk Analyst jobs in Allen, TX look for? The top searched job categories for Operational Risk Analyst jobs in Allen, TX are:
What cities near Allen, TX are hiring for Operational Risk Analyst jobs? Cities near Allen, TX with the most Operational Risk Analyst job openings:
Operational Risk Analyst jobs near you

Senior Technology Risk Analyst - Controls CoE

Fidelity Investments

Lewisville, TX • On-site

Full-time

Posted 21 days ago

Fidelity Investments rating

8.7

Company rating: 8.7 out of 10

Based on 264 frontline employees who took The Breakroom Quiz

14th of 138 rated financial services

Job description

Job Description:

The Role

Are you passionate about strengthening technology controls and influencing risk outcomes at enterprise scale? Do you thrive in complex environments where your judgment and expertise directly support audit, regulatory, and certification objectives? As a Senior Technology Risk Analyst, you will play a critical role in shaping how Fidelity evaluates and strengthens technology risk management across the organization. This role offers the opportunity to lead impactful testing efforts, collaborate with senior stakeholders, and continuously improve how we manage technology risk.

Core responsibilities include:

  • Leading and executing technology risk and controls testing activities supporting audit, regulatory, and certification requirements
  • Assessing control design and operating effectiveness across complex, distributed, cloud, and vendor‑hosted environments
  • Partnering with technology, risk, and audit teams to identifying, analyzing, and escalating control gaps and emerging risks
  • Applying advanced risk judgment and analytical thinking to solving complex control and risk challenges
  • Contributing to improving testing methodologies, automation approaches, and documentation quality
  • Providing guidance and informal mentorship to less experienced analysts while supporting broader testing workstreams

The Expertise and Skills You Bring

You bring strong experience in technology risk, controls, or audit functions within complex organizations, along with the ability to independently evaluate control effectiveness and navigate ambiguity. You have a solid foundation in technology risk frameworks and testing methodologies and are comfortable partnering with senior stakeholders across technology, audit, and compliance. You communicate clearly, apply sound professional judgment, and leverage data and analytics to drive meaningful insights.

  • Bachelor’s degree in computer science, technology, or a related field (Master’s degree preferred)
  • 5 or more years of experience in technology risk, IT, cybersecurity, cloud, analytics, or audit roles
  • Experience performing control assessments and evaluating control maturity across diverse technology environments
  • Working knowledge of industry frameworks such as NIST, COBIT, AICPA Trust Services Criteria, ISO 27001, HITRUST, or similar
  • Familiarity with cloud security models (AWS, Azure, SaaS, PaaS) and GRC platforms such as Archer (preferred)
  • Professional certifications such as CISA, CISSP, CRISC, or CISM (nice to have, not required)

Note: Fidelity will not provide immigration sponsorship for this position.

The Team

We are part of Fidelity’s Enterprise Technology Risk organization, embedded within the broader Legal, Risk, and Compliance function. Our Technology Risk Controls Testing team exists to provide independent, objective assurance over the effectiveness of technology controls protecting our clients, employees, and brand. We work closely with Corporate Audit, Enterprise Compliance, Information Security, Operational Risk, and technology and business partners across Fidelity.

Our team is built on collaboration, accountability, and a relentless commitment to risk excellence. We value diverse perspectives, continuous learning, and strong partnerships that help Fidelity remain resilient in an evolving technology landscape. We are committed to fostering an inclusive culture where our people are empowered to grow, contribute, and make a meaningful impact.

Certifications:Category:Information Technology

Please be advised that Fidelity’s business is governed by the provisions of the Securities Exchange Act of 1934, the Investment Advisers Act of 1940, the Investment Company Act of 1940, ERISA, numerous state laws governing securities, investment and retirement-related financial activities and the rules and regulations of numerous self-regulatory organizations, including FINRA, among others. Those laws and regulations may restrict Fidelity from hiring and/or associating with individuals with certain Criminal Histories.

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