Overview

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

Responsibilities

• Develop a working understanding of our risk management processes, in particular operational risk management environment and tools.
• Ensure complete gathering of operational incidents from all different sources and data repositories with high information quality. Complete and correct where necessary.
• Coordinate with Internal Control, Internal Audit and other departments on ensuring root-causes are identified and addressed through resolution plans.
• Conduct Interviews with responsible individuals from different departments when needed, to verify or challenge identified root-causes or implemented solutions.
• Prepare reports on operational inciden...