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Urgent! Control Interno Job Opening In Bogotá – Now Hiring Openpay Colombia

Control Interno



Job description

Perfil:

Coordinar la identificación, mitigación y control de riesgo en Openpay y todas sus filiales, a través

del aseguramiento del correcto funcionamiento de los Departamentos de Control, evitando la

materialización de las pérdidas derivadas del impacto del riesgo, asimismo es el responsable del

desarrollo de los Departamentos de Control, así como en el cargado de supervisar que se esté

ejecutando la estrategia del área.

Funciones y Responsabilidades:

  • Llevar a cabo la Admisión de Riesgos Operacionales en iniciativas o nuevos proyectos, con el

objetivo de establecer los controles que mitiguen la materialización del riesgo para cualquier área

de la Compañía través del diagnóstico y evaluación de estos, para lograr el VoBo de los Comités

locales o globales de BBVA.

  • Realizar la identificación, mitigación y control del riesgo operacional en Openpay y todas sus

filiales, además de participar y asegurar la definición e implementación de los planes de acción

necesarios para solucionar los gaps de control de control, así como su registro a través de la

herramienta corporativa según la metodología, con el objetivo de monitorear el correcto

funcionamiento del Ambiente de Control y prevenir la materialización de las perdidas

operacionales.

  • Ejecutar la implementación del modelo de control requerido por BBVA en cada región, así como

realizar el RCSA del diseño y funcionamiento del ambiente de control, con el objetivo de asegurar

la gestión del Riesgo Operacional en las empresas, a través de todas las acciones y procesos que

deberán analizarse, facilitando a los Departamento de Control un manejo más preventivo del curso

de la operación al simplificar el seguimiento y dar retroalimentación a las áreas correspondientes.

Participar en el Comité y proceso de Admisión de Riesgo Operacional y Gobierno de Producto -

CARO&GP apoyando a los sponsors en la identificación de los riesgos operacionales asociados a

las iniciativas presentadas por su Área y en la propuesta de medidas de mitigación y control

necesarias para garantizar que el riesgo residual se encuentra dentro de los parámetros de gestión

definidos.

  • Coordinar la gestión del ingreso de nuevos proveedores y proyectos de Openpay con el objetivo de

cumplir con los lineamientos establecidos por BBVA Colombia Holding dentro del plano de control,

a través de las fichas de Marco de control que establece la normativa de BBVA.

Experiencia laboral:

  • Conocimiento en temas Legales, Financieros, Cumplimiento e IT enfocado al e-Commerce.

  • Experiencia en manejo de riesgos y controles.

  • Conocimiento en temas enfocados al e-Commerce.

    en áreas operativas, financieras, tecnológicas y legales.

  • Conocimiento amplio en el manejo de auditorías y atención de hallazgos de estas.

  • Experiencia en el planteamiento de objetivos, manejo de equipos de alto desempeño, así como la evaluación de estos.

  • Formación académica:
  • Profesional en finanzas, Ingeniería Industrias, en Sistemas, o afines
  • Maestría relacionada al ámbito de control o manejo de riesgos en empresas (deseable)
  • Certificación en metodologías de manejo de riesgos

Habilidades y competencias:

  • Compromiso con una cultura de integridad y transparencia a todos los niveles
  • Pensamiento analítico
  • Habilidades de comunicación
  • Integridad
  • Razonabilidad
  • Capacidad de indagación
  • Compromiso


Required Skill Profession

Other General



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    Unlock Your Control Interno Potential: Insight & Career Growth Guide


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