Scib Rac Málaga Associate, Business Control

hace 3 días

Málaga, España Ares Consultores A tiempo completo

SCIB RAC Málaga Associate, Business Control & Risk Management – Risks & Control Self-Assessment (RCSA) Apply locations: Málaga, Impact HUB-PLANTA BAJA Time type: Full time Posted on: Posted 5 Days Ago Job requisition id: Req1391366 SCIB RAC is looking for an Associate, based in our Malaga (Spain) office.
JOB PROFILE SUMMARY The Associate, Business Control & Risk Management operates within the First Line of Defense and is accountable to assist the Business Control & Risk Management team in driving effective and consistent business line execution against the Enterprise Risk Management Framework.
Specifically, the Associate works to identify, assess key risks and control effectiveness throughout the assigned business line by driving business unit adherence with applicable risk frameworks, Corporate/Business Line policies and standards.
S/He will also assist with completion of business line risk initiatives, as assigned, such as risk assessments, KRI/KPI development and monitoring, and on-time remediation of issues.
The Associate must be able to effectively partner with various stakeholders.
JOB DESCRIPTION Monitors activities to minimize the company's exposure to risk.
Activities may include quantitative analysis, risk identification and remediation.
Represents or supports the reputation of the company to minimize compliance and regulatory risk by resolving issues and ensuring adherence to company and legal standards.
Responsible for ensuring that all of the company's activities adhere to the necessary rules and regulations, and that the company complies with legal/regulatory statutes and jurisdictions.
Essential Functions/Responsibility Statements: Drive Risk Culture: Ensure awareness in the Business Line of risk frameworks, policies and standards.
Communication & Training: Work with team members and key stakeholders to develop appropriate metrics and deliver relevant and accurate data.
Work with internal teams to gain an in-depth understanding of existing risks, causes, severity rating, controls and remediation.
Maintain two-way communications with SLoD.
Facilitate training for Business Lines to provide awareness of risk frameworks, policies, programs, processes, etc.
Adherence to Risk Frameworks, Policies, and Standards: Partner with SLoD to provide input/review of frameworks, policies and standards.
Facilitate Business Line awareness of and adherence to risk frameworks, policies, and standards.
Report and escalate exceptions and facilitate Business Line corrective actions.
Continuously monitors all sources of risk existing within the Business Line and externally.
Engage in research, peer networking, and experience to anticipate critical risk issues impacting the Business Line.
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