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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.
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' well-being and offer a competitive salary and benefits package, including Extended Maternity & Paternity Leaves, Personal Days & Community Investment hours, Medical Plans, Profit Sharing, Life Insurance, Savings Fund & Pension Plan and others.
