Internal Control Analyst (RCA Engineering)

Description

Position Summary: We are seeking committed, resourceful, and proactive professionals to manage operational risk and participate in the development of initiatives, ensuring an appropriate mitigation and control framework. Key Highlights: 1. Operational risk management training 2. Participation in initiative admission and risk committees 3. Operational risk monitoring and reporting **Want to advance your professional career?** BBVA is a global company with over 160 years of history, operating in more than 25 countries and serving over 80 million customers. We are more than 121\.000 professionals working in multidisciplinary teams with diverse profiles, including finance specialists, legal experts, data scientists, developers, engineers, and designers. **We have a new opportunity for you!** What are we looking for? Forum Servicios Financieros, part of the BBVA Group, invites you to join its outstanding team! If you wish to be part of a market-recognized company with challenging projects, this opportunity is for you! We are recognized as a leader in automotive financing, with over 29 years in the market delivering top-tier products. We believe in innovation, diversity, and inclusion—but above all, we value committed, resourceful, proactive, and cheerful people. We’re waiting for you! Main Responsibilities: * Train Area practitioners in operational risk management: identification and assessment, control and mitigation, and monitoring and reporting. * Participate in and ensure execution of required activities for Area initiative admission, safeguarding proper development of the mitigation and control framework, presentation of initiatives to the necessary Operational Risk Admission Committees and Product Governance Committees, and resolution of established conditions. * Participate in and ensure execution of the Area’s Risk & Control Self-Assessment exercise, safeguarding proper development of the mitigation and control framework. * Monitor operational risk management within the Area, evaluating the design and operation of mitigation and control measures to identify control weaknesses. * Report the Area’s operational risk status and control weaknesses to Unit managers and to Internal Control and Operational Risk Committees. Requirements: * Degree in Industrial Engineering, Computer Engineering, Commercial Engineering (Administration), or Management Control Engineering * Knowledge of Information Technologies: platforms, communications * IT Service Management and IT Governance: ITIL, COBIT * Cybersecurity and Information Security *If you enjoy challenges and being part of a large company, don’t hesitate to apply.*