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Internal Control Analyst (RCA Engineering)
MyJob
Full-time
Onsite
No experience limit
No degree limit
Av. Américo Vespucio 298, Las Condes, Región Metropolitana, Chile
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Job Summary: Join BBVA's Forum Servicios Financieros to develop your career in risk management, participating in operational risk identification, control, mitigation, and reporting. Key Highlights: 1. Operational risk management training 2. Participation in risk admission committees and product governance 3. Operational risk monitoring and reporting **Do you want to advance your professional career?** BBVA is a global company with over 160 years of history operating in more than 25 countries, 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 stand out as the 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 practitioners in the Area on operational risk management: identification and assessment, control and mitigation, and monitoring and reporting. * Participate in and ensure execution of required activities for admitting initiatives within the Area, 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 in the Area, evaluating the design and operation of mitigation and control measures to identify control weaknesses. * Report the operational risk status and control weaknesses of the Area 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 major company, don’t hesitate to apply.*

Source:  indeed View original post
Sofía Muñoz
MyJob · HR

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MyJob
Sofía Muñoz
MyJob · HR
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