Sr Corporate Risk Manager

2 weeks ago

Lenexa, United States CareerBuilder Full time

Responsabilidades:
Implementar las polticas y estndares en materia de Enterprise Risk Management ERM; as como la metodologa de identificacin y evaluacin de riesgos y controles para una eficiente gestin del riesgo hacia el interior de PFG MX.
Proveer asesora a las reas de 1 lnea respecto de los diferentes Marcos Corporativos Business Continuity, Incident Management, Risk and Control Self-Assessment (RCSA), End User Application, Supplier Management; vigilando el apego de las reas a estos marcos, a fin de que contribuir a la mejora del perfil de riesgo de la compaa.
Coordinar las actividades de auto-evaluacin que lleve a cabo la 1 Lnea de Defensa (reas tomadoras de riesgos) para la identificacin y evaluacin de riesgos y controles (RCSA) a los que se encuentra expuesta.
Coordinar las actividades, en materia de continuidad de negocio Business Impact Analysis (BIA), Call Tree, Table Top/ Comit de Crisis y Sitio Alterno; reportando resultados a Corporativo y asegurar la actualizacin de la documentacin relativa a los procesos crticos a fin de cumplir con las regulaciones respectivas y las auditorias que se realicen.
Dar seguimiento puntual al marco de Incident Management apoyando a las reas de 1 Lnea en el anlisis de causa raz para el correcto establecimiento de medidas correctivas y preventivas que eviten la recurrencia y ayuden a robustecer el ambiente de control.
Implementar y dar seguimiento de las funciones de Riesgos Financieros Corporativa, participando activamente en las sesiones de comit y dando seguimiento estrecho a los acuerdos ah tomados, presentando ante el foro segn se requiera y apoyando en las tareas asociadas, preparacin de materiales, minutas, etc.
Supervisar el ambiente de control del proceso de Inversin de Recursos, en funcin a lo establecido en la regulacin aplicable y manuales internos
Apoyar a las diferentes unidades de negocio y soporte de PFG MX en la implementacin y difusin de la estrategia de Enterprise- Risk Management (ERM) alineada al enfoque de Tres Lneas de Defensa; a fin de que gestionen, documenten y reporten adecuadamente los riesgos a los que estn expuestos.

Requisitos:
Acadmico:

Licenciatura terminada en Actuaria, Economia, LAF, o afn.
Experiencia en:

Riesgos, Inversiones, Control Interno, conocimientos del Mercado Financiero.
Aos de experiencia:

Al menos 5 aos de experiencia
Idiomas:

Ingls avanzado (capaz de atender a personas extranjeras)
Herramientas:

Microsoft Office (avanzado), Power BI y Power Automate (deseable)

Competencias:

Proactividad
Capacidad de analisis
Comunicacin asertiva
Enfoque a resultados
Capacidad de planeacin
Trabajo en equipo

Informacin Adicional:
Qu podemos ofrecerte?

Flexibilidad Modalidad de Trabajo

hibrido

con vestimenta flexible y espacios colaborativos.

Vamos solo 1 o 2 veces a la semana a la oficina
Ms tiempo para ti: los viernes trabajamos hasta las 3:00 p.m. y adems podrs tener das adicionales a tus vacaciones al ao.
Un paquete de Compensacin Integral con prestaciones superiores a la ley y beneficios que promueven tu seguridad financiera, como: SGMM, seguro de vida, plan privado de pensin, programa de compra de acciones, vales de despensa, una app de consultas ilimitadas con mdicos, nutrilogos y psiclogos, etc.
Oportunidades y herramientas para impulsar tu desarrollo profesional.
Una comunidad con una cultura de colaboracin que prioriza la diversidad, equidad e inclusin y nuestros valores.

Tenemos un compromiso con la igualdad de oportunidades, por lo que todos los solicitantes cualificados recibirn consideracin para el empleo sin distincin de raza, color, religin, sexo, orientacin sexual, identidad de gnero, origen nacional, o capacidades fsicas.

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