Senior Risk Analyst

Responsibilities The 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 monitoring Assist in managing the Ratings Operations Risk Committee (RORC) and governance forums, including agenda planning, materials coordination, quality review, minutes, and follow-ups Prepare executive-level risk reporting by analyzing metrics, identifying trends, and highlighting risk exposures, control gaps, and remediation actions Support risk communications to senior management and committees, including escalation of risk appetite breaches and key issues Assist in the development, maintenance, and quality assurance of Risk Control and Self-Assessments (RCSAs) aligned with standards Perform ongoing monitoring of RCSAs to identify control enhancements and emerging risks Support oversight of risk policies and provide practical risk guidance to business stakeholders Develop and maintain tracking tools and dashboards for issue management, RCSA monitoring, and risk reporting Partner with first line teams to design and monitor risk indicators, thresholds, and reporting frameworks Assist in documenting remediation plans, action ownership, timelines, and evidence

requirements Review and monitor Operational Risk Events (OREs), issues, and control weaknesses, including progress tracking and evidence validation Maintain GRC data quality and ensure timely updates of risk events, issues, and controls Collaborate with Internal Audit, Compliance, and Risk teams to support audits, reviews, and issue remediation efforts Create and document procedures for risk management processes and controls

About

the Team The Ratings Operations & Controls (ROC) organization plays a critical role in supporting ratings accuracy and operational excellence across Moody’s Investors Service.

The team enables effective and compliant operations by delivering analytic data support, transaction processing, regulatory controls, and risk management oversight. The ROC first line Risk Management team is dedicated to strengthening the organization’s risk posture through robust governance, monitoring, and continuous improvement, increasingly leveraging data analytics and AI-driven solutions to enhance risk visibility, efficiency, and decision-making. Moody’s is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, protected veteran status, sexual orientation, gender expression, gender identity or any other characteristic protected by law. Candidates for Moody's Corporation may be asked to disclose securities holdings pursuant to Moody’s Policy for Securities Trading and the

requirements of the position. Employment is contingent upon compliance with the Policy, including remediation of positions in those holdings as necessary.

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