Risk Specialist
hace 2 semanas
Eron International is seeking a highly qualified professional to join our Risk and Compliance department
What will you be doing?
- Managing various risks, including internal control management.
- Implementing and executing operational risk management tools such as:
- Risk and control assessment
- Identification and measurement of risk impacts and probabilities
- Control effectiveness
- Incident response
- Incident analysis and database
- Process mapping
- Monitoring and reporting main risks, including the creation of risk indicators.
- Managing internal controls related to financial risks, such as liquidity risk and market risk.
- Effectively challenging the first line of defense in all matters of prevention and remediation.
Requirements:
- Experience in risk management and internal controls management.
- Ability to manage multiple stakeholders and handle conflicting ideas.
- Proficiency in incident management.
- Knowledgeable in SOX and COSO; other recognized risk and control frameworks and/or certifications are a plus.
- Ability to work in English and Spanish; additional languages are a plus, especially Portuguese.
- Experience in international institutions is a plus.
- Experience in business continuity is a plus.
Be Direct:
we are direct and genuine in all situations
Be Owner:
we treat the issues as true owners being accountable for the results
Be Curious:
we always ask ourselves what we can do better without settling with the status quo
Be Hero Leader:
lead by example, inspire and influence beyond formal roles. There are no borders between areas or roles to generate impact.
Take risks:
we take controlled risks with courage and without fear of being paralyzed by error
Are you a DOER? Come and join the best company
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