Risk Governance Specialist

Há 18 horas

Buenos Aires, Brasil beBeeControl Tempo inteiro US$60.000 - US$123.456
Job Description

We are seeking a Control Management Associate to join our team. As a Control Management Associate, you will be responsible for ensuring the line of business has a sustainable and disciplined end-to-end control environment.

You will identify and escalate issues with a sense of urgency, and partner with the business to ensure issues are remediated in a timely manner.

  • In partnership with stakeholders, evaluate and perform an end-to-end analysis of the business' risk and control environment to identify significant gaps and weaknesses and determine root cause of control breaks
  • Ensure that controls are properly designed, operating effectively, and essential to a proactive risk and control culture that leverages proven evaluation strategies and sound change management protocols
  • Perform ongoing analysis of program related data (e.g., KRI/KPI) and develop ad-hoc reports as requested to support business-related programs and strategies
  • Assist with development of Risk & Control Self-Assessment mapping and documentations through participation in end-to-end process walkthroughs and deep dives with assigned business units

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