Financial Risk Management Specialist
hace 6 días
Why GMF?
About the company:
GM Financial is a leading provider of automotive financial services, driving incremental vehicle sales while achieving an appropriate risk-adjusted return.
We promote a culture to win by putting the customer at the center of everything we do and embracing teamwork, excellence, and integrity.
About the role:
This key position within the Internal Control Team is involved in the review of local business processes, corporate policies, and corporate governance, as well as daily internal control operations.
Main responsibilities include quality control of key processes and KPIs, identifying opportunities for improvement while ensuring adequate risk and control standards are met.
This role also involves identifying, documenting, and resolving operational risk issues.
Key skills required:
- Analytical skills
- Proficient communication skills
- Adaptability
- Learning agility
- Collaboration skills
About the job:
**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
**Quality Control**
- Monitoring key processes assigned to ensure quality and efficiency
- KPI monitoring and reporting
- Supervising implementation of action plans to mitigate identified risks and inefficiencies in the process
**Operational Risk and Control Management**
- Coordinating annual Risk and Control Self-Assessment Matrix exercise and testing
- Supporting documentation, monthly monitoring, and remediation of operational risk events and internal audit issues
- Operational Loss and Risk Indicators reporting and monitoring
**Corporate Governance**
- Providing monthly accurate information for the Internal Control Committee and dashboard
Benefits and Competency Model:
We offer a competitive compensation package and a comprehensive benefits program. Our Competency Model defines the behaviors required for GM Financial employees to be successful in their current and future roles.
Required competencies include:
- Teamwork
- Excellence
- Integrity
- Adaptability
- Customer-centricity
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