Risk Assistant
Machine translation — original language: Spanish.Show original
Bitel, a leading telecommunications company, is looking for a Risk Analyst to join the Compliance team.
Main Functions:
- Perform risk assessments and identify potential operational and compliance risks.
- Supervise and evaluate the effectiveness of risk controls and mitigation measures.
- Prepare risk reports, matrices, and presentations for management review.
- Support the implementation and improvement of risk management frameworks and procedures.
- Follow up on risk findings, action plans, and corrective measures with the relevant areas.
- Coordinate with internal teams and report on risk management activities to the Department Deputy Director.
Requirements:
- Bachelor's degree in Ingeniería de Sistemas, Ingeniería Industrial, Administración de Empresas, or related careers.
- 1 year of experience in risk analysis or similar functions.
- Advanced English
- Advanced proficiency in Microsoft Excel, PowerPoint, and Word.
- Knowledge of risk assessment methodologies (scenario analysis, effectiveness testing).
- Knowledge of control frameworks (COSO, COSO ERM), risk management frameworks, and mitigation plans.
- Knowledge of risk analysis and reporting tools.
- Desirable knowledge in automation tools.
Requirements
- Minimum education: University
- 1 year of experience
- Languages: English
- Keywords: ayudante, asistente, auxiliar, aux, auxiliary, assistant, helper, aide