IT Risk Assurance Specialist

hace 4 días


Monterrey, Nuevo León, México Axented A tiempo completo

We are looking for an IT Control Tester to join our team at Axented, overseeing the implementation and execution of core risk management programs. As a Business Controls advisor, you will be responsible for accelerating satisfactory risk management and serving as an executive function for independent control testing.

The RCSA Senior Analyst role will partner closely with risk owners and the 1LOD to identify risks and controls, providing guidance in their development and mapping. Your primary responsibilities will include:

Risk Management Partner: Collaborate with business units (Member, Marketing, Finance, and People) to identify, document, and assess key risks.

Control Development: Provide guidance on developing and documenting controls to mitigate risks, ensuring their adequacy and effectiveness.

Process Mapping: Develop process maps for business processes and products, working with business units to ensure timely review and updates.

Risk Awareness: Support business units in promoting enterprise risk frameworks, policies, programs, and processes, driving a culture of risk awareness.

Collaboration and Alignment: Calibrate and drive alignment with 2LOD on quality, consistency, and depth of risk assessments, as part of the Risk Management Policy.

To succeed in this role, you will need:

• A Bachelor's degree

• At least 4 years of experience developing and managing risks and controls (RCSA)

• Experience in mapping complex processes and identifying risks and control points

• Knowledge of banking products, processes, and regulations

• Familiarity with GRC systems

• Strong collaboration and influencing skills

• Excellent critical, creative, and data thinking, decision-making, and problem-solving skills

Axented offers a range of benefits, including:

• Private Health Insurance

• Pension Plan

• Paid Time Off

• Work From Home options

• Training & Development opportunities

• Christmas Bonus



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