Central Risk Monitoring Analyst
hace 2 semanas
Ejecutar las pruebas y evaluaciones a los procesos de manera centralizada, dejando evidencia documental y reportando en tiempo y forma los hallazgos y/o problemas encontrados durante las revisiones ejecutadas, mediante la utilización de herramientas tecnológicas para apoyar en el aseguramiento de que el ambiente de control se encuentra razonablemente monitoreado.
- Ejecutar la planificación y publicar oportunamente las tareas correspondiente al equipo PCI de las regiones, (Actividades de primera Línea y actividades de monitoreo descentralizadas) para cumplir con el plan integral de monitoreo definido.
- Ejecuta las pruebas de calidad al trabajo realizado en las regiones mediante la validación del apego a los formatos definido centralmente para asegurar la homologación y estandarización de criterios en las evaluaciones en plaza.
- Actualiza en el Sharepoint los resultados de las actividades de monitoreo realizadas por PCI y planes de seguimiento (BWise), mediante la evaluación de las respuestas recibidas por parte de los responsables para informar oportunamente de los cambios y avances en el ambiente de control a la dirección.
**Requisitos**:
- Preparación académica: Carrera profesional, Ingeniería, Contador Público o similar.
- Experiência: Deseable de 1 a 2 años en áreas como Control Interno/Auditoria Interna/Administración y Finanzas.
- Inglés mínimo: Básico
- Manejo Intermedio de MS- Office
- Pro-actividad y alto desempeño
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