Position Objective In-business Risk & Control Coordinator is part of the first line of defense in all related control functions, including : -
Monitoring and support in the resolution and tracking of issues, - Support to the business units in the Self-Assessment exercises (MCA), -
Documentation and reporting on Operational Losses, - Monitoring and reporting on Key Performance Indicators to reduce risks & provides full oversight of the controls implemented within the business units, -
Support to the business during Audit visits, - Deputy for the Country IBRC Head for participation in committees. - Backup and administrative support for the IBRC County Head-
Support to the IBRC function in all aspects related to, but not limited to : Fraud management, operational Losses, Issue Management, & MCA Administration-
In addition this function could act as the interface among the different business areas (within the country, such as CSCs BU’s) and with other control entities (internal, as Internal Audit and external as local regulators and external auditors) management of operational risk.
Key Responsibilities Control Issues :
Operational Losses :
MCA Implementation, process validation and maintenance :
Key Operational Areas (KORs) and Key Risk Indicators (KRIs) :
Involvement in Internal Audits :
BA / Bsc Management / Economics / Accounting / Engineering
Licenciatura / Project Management / Quality Management / Process Engineering : desirable / not limitative
Full Bilingual English / spanish
3+ years of related experience in accounting / finance / internal control / audit / project management / process / operational risk related functions among other
Project management techniques
Process development and analysis
Corporate policies, procedures and controls
Legal and Regulatory background
Accounting and Finance background
Strong analytical skills
Demonstrated ability to synthesize information, prioritize requirements and act with a high sense of urgency.
Project planning and execution experience
Highly organized and detail-oriented.
Strong Communications Skills
Written and verbal communications skills; prior track record of successfully interacting and remote teams.
Work in collaboration and teamwork across organizational boundaries
Pragmatic and out of the box thinker
Ability to work under stressful situations and tight deadlines