Analista de Riscos Pleno

**Sua função**:Responsible for monitoring activities related to Integrated Risk function and monitoring of DLL Risk Control Framework assuring adherence to Rabobank policies. Coordinate accomplishment of the countries of activities like RAS monitoring, BCM, RAL follow up, ERM dashboard, accurate Archer data entry and its maintenance.RFC- Coordinate the DLL Risk Control Assessment cycle. Monitors/challenges/supports the countries in the region ensuring the timely and properly execution of their risk assessment, local control design, control execution and control testing- Support RCF implementation plans from LatAm Region to the countries- Coordinate timeliness, correctness and completeness of the Finding remediation- Report on risks, incidents, findings management and control effectiveness to the CommitteeIRM- Prepare Integrated Country / Regional Risk Monitoring Dashboard- System (Archer) administer to data quality control for all risk and control activitiesRCAs- Monitors/challenges/supports the countries in the region ensuring the timely and properly execution of all RCAs.- Train members in the region and countries on RCAs to strengthen knowledge and awareness- Ensure that all RCAs are completed within the required timelines- Assess applicability of global IRM policies against local regulations and needs- Lead and participate in country, regional or corporate projectsRAS- Monitoring of Risk Appetite Statement- Provide quarterly DLL RAS reporting including country breach reports to the applicable CommitteesBCM- Execute and coordinate activities related to Business Continuity ManagementORM- Reporting to Risk Group on Operations Risk Incidents and Top Risks of DLL- Quality control of operational risk incident reporting & finding and action management, as well to assist in the implementation of global polices and standards- Prepare periodical quarterly Operational Risk Management reportArcher- Support the countries with IRM system (Archer) access management, provide training to users, data entry in IRM system regarding risk and control data, data quality (monitoring of IRM system data quality)- Ensure accurate risk and control data entry in IRM system- Keep up to date with the developments in Archer, act as local expert and ensure that appropriate training is performed in advance of each test cycle to all users as required. This may involve full training for new users, refresher training for existing user and update training (in the case of changes) to all users.- Ensure that users have the appropriate system knowledge to carry out the role assigned to themOther- Develop, establish and meet IRM KPIs and metrics- Prepare and participate in risk committees (local, regional) and ensure follow up on successive actions.**Seu perfil**:**Technical knowledge**:- Knowledge in internal controls, credit risk, balance sheet risk, non-financial risk and operational risk;- Intermediate English.**Skills and competences**:- Communication;- Collaboration;- Ability to speak with and influence operational staff and senior management.**Nossa proposta**:- Excelente ambiente de trabalho;- Oportunidades de desenvolvimento pessoal e profissional;- Remuneração compatível com o mercado;- Plano de benefícios incluindo Plano de Saúde Médico/Odontológico, Alimentação/Refeição, Previdência Privada;- Dois dias úteis por ano trabalhando como voluntário para uma instituição de caridade local;- Programa de Saúde e Bem estar, verificações de saúde gratuitas, atividades divertidas de saúde e vitalidade;- Horário flexível com possibilidade de trabalhar de casa (dentro do escopo do trabalho);- Oportunidades de desenvolvimento de carreira: aprendizado on-line, programas de desenvolvimento de membros;- **Ambiente diverso e inclusivo. Todas as diversidades são bem-vindas****Informação adicional**:**Bom saber**- O processo de seleção pode envolver uma avaliação comportamental;