Job Description

Vacancy: Risk Management Analyst\n Location: Autopista Norte 114 - 44\n Company: We are a leading company in well-being and engagement solutions for employees, which through digital platforms offers cards and bonuses for food, staff, mobility (fuel) and culture, generating benefits for both companies (tax savings, talent retention) and for collaborators (flexibility and better quality of life).\n Mission of the position\nContribute to the strengthening of the Control model Internal and Risk Management of the company, providing consulting to the different areas, supporting strategic projects, executing audits according to the annual planning and monitoring action plans derived from internal and external audits and guidelines of the Headquarters.\nMain functions\nExecute in time and quality the annual audit plan and evaluation of controls (PLC and CLC).\nComply with the deliverables defined in the Group's Internal Control methodology.\nCarry out timely monitoring and closure of the plans. assigned action plans.\nIdentify, evaluate and measure risks together with the Process Owners.\nSupport special projects related to risk management and internal control.\nPerform audits of defined controls and prepare results reports.\n Requirements\nEducation:\n Professional in administrative or related careers:\nPublic Accounting\nFinance\nBusiness Administration\nEngineering Industrial\nExperience:\nMinimum 2 years in positions related to Risk Management, Internal Control, Audit or Fiscal Audit.\nTechnical knowledge:\nAdvanced Excel\nCOSO ERM model\nSkills:\nExcellent communication skills\nAnalytical ability\nCollaborative work and detail orientation\n Working conditions\n Salary: $3,000,000 a $3,500,000\n Hours: Monday to Friday from 7:30 a.m. to 7:30 p.m. to 5:30 p.m.\n Modality: Hybrid\n Basket assistance: $194,200 (Pluxee bonus)\n Connectivity assistance: $115,300\n Why work with us?\nYou will be part of a solid and growing company, with a focus on good practices, control, compliance and professional development, where your contribution will be key to making strategic decisions.",