Analista de riesgos sr

at  Edenred

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We know there are hundred ways for you to grow. With us, you will expand your skills in a multicultural, challenging, and dynamic environment.
Dare to join Edenred and get ready to thrive in a global company that will offer you endless opportunities.
Edenred is all about meritocracy. You come as you are, and you contribute. Indeed, the Edenred Group recognizes, recruits and develops all talents and singularities.
We are committed to preventing all forms of discrimination and to providing all our candidates with equal opportunities regardless of their gender and gender expression, disability, origin, religious belief and sexual orientation or any other criteria.
General Objective:
Identify and evaluate Operational Risks and its controls in Hispanic LATAM BU’s and BL’s as a 2ª line of defense (Argentina, Uruguay, Chile, Peru, Colombia and Venezuela).

The main responsibilities of the role are:

• Risk mapping based on results of assessment or effective company’s operational risk (BU’s LATAM).
• Risk impact analysis (inherent, residual).
• Testing the effectiveness of the controls involved in each identified operational risk, through sample selection and analysis of evidence;
• Monitor action plans arising from risk mapping and effectiveness tests;
• Analysis of the risk of loss involved with the organization’s internal processes, systems, and people;
• Responsible for developing and implementing Risk Management programs related to operational risks. This may include establishing risk tolerance guidelines and policies, as well as ensuring that the organization’s risk exposure is aligned to these guidelines, and/or ensure maximum protection of the organization’s assets;
• Develop processes for effective and efficient data reporting and analysis to minimize risk exposure.

The needed profile is:

• Bachelor’s degree.
• Previous experience in Risk Management (preferrable), Internal Controls and/or Audit departments.
• Knowledge in methodologies for evaluating control and risk management environments, such as ISO, IIA, PCAOB, COSO, etc.
• Knowledge of controls related to payment methods/means in companies and financial institutions in general.
• Microsoft Office (Excel, Power Point, Word).
• Advanced English level (preferrable).

Apply now and Vibe with Us!

• Risk mapping based on results of assessment or effective company’s operational risk (BU’s LATAM).
• Risk impact analysis (inherent, residual).
• Testing the effectiveness of the controls involved in each identified operational risk, through sample selection and analysis of evidence;
• Monitor action plans arising from risk mapping and effectiveness tests;
• Analysis of the risk of loss involved with the organization’s internal processes, systems, and people;
• Responsible for developing and implementing Risk Management programs related to operational risks. This may include establishing risk tolerance guidelines and policies, as well as ensuring that the organization’s risk exposure is aligned to these guidelines, and/or ensure maximum protection of the organization’s assets;
• Develop processes for effective and efficient data reporting and analysis to minimize risk exposure