We are looking for an it control tester who will oversee the implementation/execution of core 2lod risk management programs such as rcsa, control testing, issue management, member remediation, supplier risk management, and risk reporting.
the business controls is an advisor to the business units, an accelerator of satisfactory risk management, and an executive function for 1lod independent control testing.
the rcsa senior analyst role will partner closely with the risk owners and the 1lod to identify risks and controls and provide guidance in the development and mapping of adequate controls to mitigate risks.
*responsibilities*:
- partner with the business units (specifically for member, marketing, finance, and people) in the identification, documentation, and assessment of key risks
- provide guidance in the development, documentation, and mapping of controls to mitigate risks
- determine adequacy of controls identified by business units to mitigate relevant risks
- develop process maps for business processes and products
- work with business units to ensure timely review and updates to the risk assessment and control documentation and conducting and documenting walkthroughs of various business processes
- support business units to provide awareness of enterprise risk frameworks, policies, programs, processes, etc.
- demonstrate strong relationship-building skills to support consistent, high-quality execution of the rcsa program within the business control team and across all lines of defense
- calibrate and drive alignment with 2lod on quality, consistency, and level of depth with rcsas as part of the risk management policy
- drive a culture of risk awareness
*requirements*:
- bachelor's degree
- 4+ years of relevant experience developing/managing risks and controls (rcsa)
- experience mapping complex processes and identifying risks and control points
- knowledge of banking products, processes and regulations
- experience with grc systems
- comfort in managing and prioritizing simultaneous workflows and activities
- excellent critical, creative, and data thinking, decision-making, and innovative problem-solving skills
- strong collaboration and influencing skills
- strong interpersonal, verbal, and written communication skills; capable of writing documentation and interacting positively with management and colleagues
- ability to provide consultation to first-line business leaders in consideration of the business strategy and risk management objectives
*benefits*
- private health insurance (seguro de gastos médicos)
- pension plan (afore)
- paid time off
- work from home
- training & development
- christmas bonus (aguinaldo)
- home office