Processes and Operational Risk Analyst
Risks team:
We are looking for our next mid-senior level Processes and Operational Risk Analyst that is specialized in management and risk-related MIS reporting, preferably from the banking sector, to work in the Unidad de Administración Integral de Riesgos
Challenges that await you:
- Develop a working understanding of our risk management processes, in particular operational risk management environment and tools.
- Ensure complete gathering of operational incidents from all different sources and data repositories with high information quality. Complete and correct where necessary.
- Coordinate with Internal Control, Internal Audit and other departments on ensuring root-causes are identified and addressed through resolution plans.
- Conduct Interviews with responsible individuals from different departments when needed, to verify or challenge identified root-causes or implemented solutions.
- Prepare reports on operational incidents as well as the control environment to present to the Risk Committee.
- Monitor Key Risks identified and their follow-up, challenging the addition of other Key Risks based on incidents trends.
What makes you a great fit:
- High English proficiency.
- Auditing, internal control or similar experience is a plus
- Experience of 2 years in operational risk management processes, process review or audit at a bank or large multinational with strong risk management (for example pharmaceuticals, large manufacturers)
Our ways of working:
- Innovative Spirit: A commitment to creativity and groundbreaking solutions.
- Honest Feedback: valuing open, transparent communication.
- Supportive Team: a strong, collaborative community.
- Celebrating Achievements: recognizing our wins together.
- High-Tech Environment: a team full of smart and revolutionary people who date to challenge the status quo of incumbent finances.
