Risk Assistant Manager

Found in: Resume Library US A2 - 3 weeks ago


Lenexa Kansas, United States Multinational Financial Services Company Full time
Responsabilidades:
Empresa financiera busca:

Asegurar la alineación y adherencia de estándares y mejores prácticas de los marcos de Riesgo Corporativos mediante la interacción constante con los equipos de Riesgos de la casa matriz y con los equipos de Riesgos en otras localidades de Principal International.

 Interactuar y cooperar activamente con los miembros de la empresa y entidades de Principal Financial Group.

Presentar a los diferentes órganos de gobierno, comités y foros pertinentes información relativa a la exposición al riesgo de las distintas entidades legales y del Grupo Financiero en México.

Asegurar la transformación digital del área incorporando herramientas e indicadores respecto de los marcos corporativos de Principal Financial Group (tales como “Business Continuity”, “End User Applications”, “Supplier management”, “Incident management”), así como respecto de las regulaciones locales correspondientes.

Con base en el perfil de riesgo determinado en el ejercicio de auto-evaluación (RCSA) de ambas compañías, dar seguimiento a las acciones que se establezcan para la mejorar el perfil de riesgos.

Asegurar el cumplimiento en tiempo de los requerimientos y revisiones del área, periódicos y/o ah-doc, en materia de riesgo operativo realizados por los auditores externos o internos.

Asegurar la implementación de cambios en las políticas y procedimientos internos aplicables al área; con su correspondiente documentación del proceso.

Requisitos:
Académico: Economía; LAF; Actuaria.

Experiencia en: En áreas de Riesgos, Control Interno o Auditoria de procesos.

Años de experiencia:  3 años mínimo

Idiomas: Inglés Avanzado - 80% comprobable mediante entrevista

Otros: Excel avanzado y Office 365. MSForms y Power BI

Deseable: Análisis de procesos y Conocimiento del sistema financiero mexicano


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