Analista De Control Interno(rca Ingeniería)

BBVA

**
Operational risk identification and valuation
Risk & control self-assessment execution
It governance frameworks itil and cobit
** BBVA is seeking an Internal Control Analyst in their Financial Services division, looking for candidates with a background in engineering and knowledge in IT governance, risk management, and cybersecurity. The role involves training, managing operational risk, and reporting on control weaknesses within the area. **

Job Summary

  • The role involves training practitioners on operational risk management including identification, valuation, and mitigation strategies.
  • Candidates will ensure the proper development of control frameworks and present initiatives to Risk Admission Committees.
  • The position requires conducting Risk & Control Self-Assessments and reporting control weaknesses to internal control committees.

Matching Summary

Match Score: 75

** BBVA is seeking an Internal Control Analyst in their Financial Services division, looking for candidates with a background in engineering and knowledge in IT governance, risk management, and cybersecurity. The role involves training, managing operational risk, and reporting on control weaknesses within the area. **

Skills & Requirements

Must-have

  • Operational risk identification and valuation
  • Risk & Control Self-Assessment execution
  • IT governance frameworks ITIL and COBIT
  • Internal control committee reporting
  • Mitigation measure design evaluation

Nice-to-have

  • Proactive and innovative mindset
  • Experience in automotive financing sector
  • Strong communication skills for committees
  • Commitment to diversity and inclusion

Key Requirements

  • Industrial Engineering degree required
  • Information Technology knowledge in platforms and communications
  • Ciberseguridad and Information Security expertise
  • Commercial Engineering or Management Control background accepted

Work Rights

Not specified

Tailored Resume

Cover Letter