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Open nowPosted today

Analista Corp de Gestión de Riesgos

SMI54 open roles

Where
San Isidro, Lima, Peru
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Your applicationOpen nowAnalista Corp de Gestión de RiesgosSMI · San Isidro, Lima, Peru

  1. YouYes, apply to this one.

  2. CV RocketCV written for this posting.

  3. 25 readersRecruiter, hiring manager, skeptic. Round after round.

  4. CV RocketApplied on SMI's own form.

The reply lands in your private mailbox

3×more interviews than doing it yourself with ChatGPT.

The clock on this job

Early applications get read.

12.8% of postings close within 7 days. Measured by our own scanner across the market.

Share of postings closed within
  1. 2.2%1 day
  2. 4.5%3 days
  3. 12.8%7 days
  4. 20.6%14 days
  5. 35.6%30 days
  6. 58.4%60 days
This job: posted today

The posting

Descripción del puesto

  • Identificar, analizar y evaluar los riesgos estratégicos, operacionales, financieros, tecnológicos, regulatorios y reputacionales de la compañía, documentando sus causas, consecuencias, controles, niveles de exposición y planes de tratamiento, de acuerdo con la metodología corporativa.
  • Mantener actualizadas las matrices y el registro corporativo de riesgos, asegurando la integridad, consistencia y trazabilidad de la información, así como realizar seguimiento a los planes de tratamiento, verificando responsables, plazos, avances y evidencias, y reportando oportunamente las desviaciones e incumplimientos.
  • Evaluar el diseño y documentación de los controles internos, incluidos los riesgos tecnológicos y controles generales de TI, verificando su adecuada implementación y respuesta a los riesgos identificados. Asimismo, brindar asesoría metodológica y facilitar talleres con las diferentes áreas para fortalecer la gestión de riesgos y la cultura de prevención.
  • Coordinar la definición, cálculo y seguimiento de los Indicadores Clave de Riesgo (KRI), validando fuentes de información, metodologías, niveles de tolerancia y resultados, así como elaborar reportes ejecutivos, mapas de calor, dashboards y presentaciones para facilitar la toma de decisiones de la Gerencia y del Comité de Auditoría y Riesgos.
  • Identificar y analizar riesgos emergentes a partir de eventos, incidentes, cambios regulatorios y tendencias internas o externas, evaluando su impacto y proponiendo su escalamiento cuando corresponda, a fin de anticipar nuevas exposiciones y fortalecer los mecanismos de control.
  • Extraer, integrar y analizar información de SAP y otras fuentes mediante herramientas como SQL, Power Query y Power BI, desarrollando pruebas analíticas que permitan identificar desviaciones, monitorear riesgos y controles, y generar información relevante para la toma de decisiones.

Requisitos

  • Bachiller en Contabilidad, Administración, Ingeniería Industrial, Ingeniería de Sistemas o carreras afines.
  • Experiencia de 1 a 3 años como asistente y de 1 a 2 años como analista en áreas de gestión de riesgos, control interno o posiciones similares.
  • Conocimiento de los marcos de gestión de riesgos COSO ERM e ISO 31000, así como experiencia en identificación, evaluación y monitoreo de riesgos empresariales.
  • Conocimiento en gestión de riesgos tecnológicos y de TI, diseño de controles internos y seguimiento de planes de tratamiento de riesgos.
  • Manejo de SAP, Power BI y Excel a nivel intermedio, así como conocimientos de SQL o herramientas afines para la extracción y análisis de datos.

Beneficios

  • EPS
  • Utilidades
  • Descuentos Corporativos
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    The review screen in CV Rocket: how each CV was read, round by round.

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