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Senior Risk Analyst
Heredia, Costa Rica
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Posted
07/16/2026
Job reference
14151
Experience level
Experienced Hire
Job category
Corporate Services
Line of business
ROC
At Moody's, we unite the brightest minds to turn today’s risks into tomorrow’s opportunities. We do this by striving to create an inclusive environment where everyone feels welcome to be who they are—with the freedom to exchange ideas, think innovatively, and listen to each other and customers in meaningful ways. Moody’s is transforming how the world sees risk. As a global leader in ratings and integrated risk assessment, we’re advancing AI to move from insight to action—enabling intelligence that not only understands complexity but responds to it. We decode risk to unlock opportunity, helping our clients navigate uncertainty with clarity, speed, and confidence.If you are excited about this opportunity but do not meet every single requirement, please apply! You still may be a great fit for this role or other open roles. We are seeking candidates who model our values: invest in every relationship, lead with curiosity, champion diverse perspectives, turn inputs into actions, and uphold trust through integrity. Skills and Competencies5+ years of relevant experience in risk management, compliance, controls, audit, or a regulated environmentStrong analytical and technical expertise in risk management, control assessment, issue management, and reporting within a regulated environmentProven ability to synthesize complex data into clear, actionable insights for senior audiencesProficiency in PowerPoint and Excel for executive reporting, dashboards, and data analysisExperience supporting governance forums, committees, and senior stakeholder engagementsHigh attention to detail with strong writing, documentation, and quality review capabilitiesAbility to manage multiple priorities independently while collaborating across functionsStrong interpersonal and communication skills, including presenting risk topics to leadershipCritical thinking mindset with ability to identify risks, gaps, and recommend solutionsExperience working with GRC systems, RCSA frameworks, and operational risk processesFamiliarity with artificial intelligence (AI) and automation tools, with the ability to leverage AI to enhance risk monitoring, issue tracking, control assessments, and reporting efficiency while maintaining responsible AI and governance practicesEducationUndergraduate degree in risk management, business, finance, accounting, audit, or a related fieldAdvanced degree or professional risk certification (e.g., FRM, CRISC, CPA, CIA) preferredResponsibilitiesThe Senior Risk Analyst supports the execution and continuous enhancement of the Risk Management Framework within Ratings Operations & Controls (ROC), providing analytical, governance, and reporting support to strengthen the first line of defense and enable data-driven, AI-enhanced risk management practices.Support the implementation, monitoring, and continuous improvement of the Risk Management Program, including governance, procedures, tools, reporting, and risk monitoringAssist in managing the Ratings Operations Risk Committee (RORC) and governance forums, including agenda planning, materials coordination, quality review, minutes, and follow-upsPrepare executive-level risk reporting by analyzing metrics, identifying...
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