Processes and Operational Risk Analyst

<p><strong>Risks team:</strong></p> <p>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<strong><br></strong></p> <p>&nbsp;</p> <p><strong data-stringify-type="bold">Challenges that await you:</strong></p> <ul> <li>Develop a working understanding of our risk management processes, in particular operational risk management environment and tools.</li> <li>Ensure complete gathering of operational incidents from all different sources and data repositories with high information quality. Complete and correct where necessary.&nbsp;</li> <li>Coordinate with Internal Control, Internal Audit and other departments on ensuring root-causes are identified and addressed through resolution plans.</li> <li>Conduct Interviews with responsible individuals from different departments when needed, to verify or challenge identified root-causes or implemented solutions.&nbsp;</li> <li>Prepare reports on operational incidents as well as the control environment to present to the Risk Committee.&nbsp;</li> <li>Monitor Key Risks identified and their follow-up, challenging the addition of other Key Risks based on incidents trends.</li> </ul> <p>&nbsp;</p> <p><strong data-stringify-type="bold">What makes you a great fit:</strong></p> <ul> <li>High English proficiency.</li> <li>Auditing, internal control or similar experience is a plus&nbsp;</li> <li>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)</li> </ul> <p>&nbsp;</p> <p><strong>Our ways of working:</strong></p> <ul> <li><strong>Innovative Spirit</strong>: A commitment to creativity and groundbreaking solutions.</li> <li><strong>Honest Feedback</strong>: valuing open, transparent communication.</li> <li><strong>Supportive Team</strong>: a strong, collaborative community.</li> <li><strong>Celebrating Achievements</strong>: recognizing our wins together.</li> <li><strong>High-Tech Environment:</strong> a team full of smart and revolutionary people who date to challenge the status quo of incumbent finances.</li> </ul>