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Internal Control Senior Analyst
hace 2 meses
About Gm Financial
Gm Financial is a leading provider of wholesale and retail automotive financing products to dealers and their customers. Our international operations conduct business in Latin America and China, offering a wide range of products tailored to meet unique dealer needs, consumer preferences, and national requirements in local markets.
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, and corporate governance. The main assignment is quality control of key processes and KPIs, considering exploring efficiencies while ensuring that the process under review meets an adequate level of risk and control standards.
Responsibilities
- 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 Governance
- 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 value our employees' work-life balance and offer a range of benefits, including wellness and integration activities, competitive salary and benefits, extended maternity and paternity leaves, personal days, and community investment hours. We also offer medical plans, profit sharing, life insurance, savings fund, and pension plan.
Our Commitment to Diversity and Inclusion
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 characteristic that undermines human dignity and aims to nullify or impair people ́s rights and freedoms.
