Senior Analyst, Risk Management and Internal Control, Corp

Description

Job Summary: Coordinate and strengthen the corporate Risk Management, Internal Control, and Operational Continuity model at the regional level. Key Highlights: 1. Regional impact on risk management and internal control. 2. Strengthening of operational resilience and achievement of objectives. 3. Collaborative work in an enjoyable atmosphere. **Job Description** ---------------------- \#WeAreGrupoFalabella — We want to inspire you with innovation, commitment, significant challenges, and above all, an enjoyable and highly collaborative work environment. If you are passionate about risk management, internal control, and operational continuity, and are motivated to generate regional impact through analysis, coordination, and collaborative work, this opportunity is for you! At Sodimac Corporate, we are seeking a Senior Analyst, Risk Management and Internal Control! What is the mission of this role? To coordinate and strengthen the implementation of the corporate Risk Management, Internal Control, and Operational Continuity model, contributing to the identification, assessment, and mitigation of critical risks, as well as to enhancing operational resilience and achieving business objectives. Responsibilities: Coordinate the application of the corporate Risk, Internal Control, and Operational Continuity model. Assess risks, controls, and continuity plans for critical processes. Design and improve methodologies, matrices, and performance indicators. Advise local teams on risk management and operational continuity. Monitor KPIs, action plans, and compliance with regional initiatives. Prepare executive reports and analyses for committees and corporate forums. Coordinate continuity tests, self-assessments, and audit follow-ups. Drive continuous improvement, automation, and analytics to strengthen the control framework. Requirements: **Candidate Requirements** -------------------------- * Professional degree in Accounting and Auditing, Occupational Risk Prevention, Industrial Civil Engineering, or related field. * Minimum 4 years of experience in Risk Management, Internal Control, Auditing, or Compliance. * Experience in Operational Continuity, Business Impact Analysis (BIA), and contingency planning. * Knowledge of COSO, COSO ERM, ISO 31000, or similar frameworks. * Advanced Excel proficiency. * Experience analyzing KPIs and delivering executive reporting. * Familiarity with AI tools to optimize analysis and processes. This position is open to candidates with disabilities. **Selection Process** ------------------------ The selection process is conducted via Aira — a recruitment platform designed to enhance your application experience. To apply, you only need to: 1\. Apply to the position 2\. Check your email 3\. Log in to Aira and respond to the requested questions and/or assessments Then, if your profile matches our requirements, we will contact you by email (via Aira) to proceed to the in-person stage. **About Us** ------------------ We are over 88,000 people who work every day toward our firm Purpose — Simplify and Enjoy Life More. We operate in 9 countries and comprise five major brands across diverse industries: Falabella Retail, Sodimac, Banco Falabella, Tottus, and Mallplaza. Each brand shapes who we are, and together — as One Team — we strive daily to reinvent ourselves and exceed our customers’ expectations. A team full of dreams that makes things happen. We dare to launch and innovate, take risks, and create opportunities that keep us at the forefront — driving us to continuously reinvent ourselves to deliver the best shopping experience at every point of contact with us. **Our Benefits** ----------------------- * Life insurance * Birthday leave * Training and courses * School subsidy for children * Cafeteria service