Internal Control Sr. Analyst

hace 2 meses

Monterrey, México GM Financial A tiempo completo

Why GMF?:
GM Financial International Operations conducts business in Latin America and China. International Operations offers a wide range of wholesale and retail automotive financing products to dealers and their customers. The strength of the international business lies in its ability to tailor its products to meet unique dealer needs, consumer preferences and national requirements in local markets. Latin American country operations include Brazil, Chile, Colombia, Mexico, and Peru.

About the role:
This is a key position within the Internal Control Team that is involved in the review of local business processes, corporate policies, corporate governance and support the daily internal control operation. Its main assignment, quality control of key process and KPIs, considers exploring efficiencies while ensuring that the process under review meets an adequate level of risk and control standards. This position will also be responsible for the identification, documentation and resolution of operational risk issues.

What you need:

- Completed Bachelor Degree.
- Fluent English Skills (will be evaluated during interviews).
- Knowledge or proven record of success in planning, executing, reporting of financial, and operational related audits or advisory projects.
- Previous experience in Quality Control, Business Continuity or Risk Management is a plus.
- Knowledge of principles of Mexican Security Norms (STPS) and Health and safety standards.
- Project Management Skills.
- Proficiency in MS Office (Word, PowerPoint, Excel).
- Analytical skills.
- Proficient communication skills

What you will be doing:
**Internal Control Activities**
- Administrative control of operating documents and policies.
- Evaluation of internal control design, identify key risks and control optimization
- Quality control of key processes.
- Support the business during internal and external examinations and requirements.
- Identifying sources of information to perform analysis for policy and control testing.

**Business Continuity**
- Coordinate local BCP and contingency related activities.
- Ensure compliance of Security and Health Programs in accordance to Mexican Security Norms (STPS).

**Operational Risk and Control Management**
- Coordinate annual Risk and Control Self-Assessment Matrix exercise and testing.
- Support in the documentation, monthly monitoring and remediation of operational risk events and internal audit issues.
- Operational Loss and Risk Indicators reporting and monitoring.

**Corporate Government**
- Support the Internal Control and Security Committees initiatives and projects.
- Monitor and audit GMF´s Committees in accordance to industry best practices.

What we offer:
At GM Financial we want you to be the most authentic version of yourself. We take care of your work-life balance by programming
**wellness** and
**integration activities**, where you will strengthen your relationships with peers and contribute towards the development and wellbeing of your
**community**, while providing you with a competitive
**salary and benefits**.

Some of our global benefits include Extended Maternity & Paternity Leaves, Personal Days & Community Investment hours.

Mexico: Additional benefits include Medical Plans, Profit Sharing, Life Insurance, Savings Fund & Pension Plan and others.

LI-MON

Disclaimer: Mexico - GM Financial is an Equal Opportunity Employer and is committed to diversity and inclusion at every level of our organization. We do not discriminate against any applicant or employee based on race, color, age, gender, marital status, national origin, religion, sexual orientation, gender identity, veteran status, disability, or any other that undermines human dignity and aims to nullify or impair people´s rights and freedoms.

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