Processes and Operational Risk Analyst

hace 8 horas

Ciudad de México, Ciudad de México Plata Card A tiempo completo

Risks team:

We are looking for our next mid-senior level Processes and Operational Risk Analyst that is specialized in management and risk-related MIS reporting, preferably from the banking sector, to work in the Unidad de Administración Integral de Riesgos

Challenges that await you:

  • Develop a working understanding of our risk management processes, in particular operational risk management environment and tools.
  • Ensure complete gathering of operational incidents from all different sources and data repositories with high information quality. Complete and correct where necessary. 
  • Coordinate with Internal Control, Internal Audit and other departments on ensuring root-causes are identified and addressed through resolution plans.
  • Conduct Interviews with responsible individuals from different departments when needed, to verify or challenge identified root-causes or implemented solutions. 
  • Prepare reports on operational incidents as well as the control environment to present to the Risk Committee. 
  • Monitor Key Risks identified and their follow-up, challenging the addition of other Key Risks based on incidents trends.

What makes you a great fit:

  • High English proficiency.
  • Auditing, internal control or similar experience is a plus 
  • Experience of 2 years in operational risk management processes, process review or audit at a bank or large multinational with strong risk management (for example pharmaceuticals, large manufacturers)

Our ways of working:

  • Innovative Spirit: A commitment to creativity and groundbreaking solutions.
  • Honest Feedback: valuing open, transparent communication.
  • Supportive Team: a strong, collaborative community.
  • Celebrating Achievements: recognizing our wins together.
  • High-Tech Environment: a team full of smart and revolutionary people who date to challenge the status quo of incumbent finances.

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