Job Description

We are seeking a Senior Internal Controller and Operational Risk professional to join our Risk Management team in Colombia.

This is a key position within our Risk Management framework, and the Internal Controller will be responsible for monitoring an effective risk and control framework with proper governance. We value your expertise and look forward to your contributions to our team.

Responsibilities:

  • Review and validate risk assessments and monitor the major risk profile for the entity.
  • Provide support to the 1st line of defense to implement controls.
  • Perform 2nd line control activities, including design and operating effectiveness testing.
  • Deliver reporting on control deficiencies and ensure appropriate escalation and action plans are implemented.
  • Spread risk culture prevention and improve management understanding of risks faced
  • Support the closing of internal and external audit recomme...

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