Senior Risk Management Specialist
hace 5 días
At the International Potato Center (CIP), we are seeking a highly skilled and experienced Compliance and Risk Technical Advisor to join our team. As a key member of our organization, you will play a crucial role in ensuring adherence to organizational policies, donor requirements, and international standards.
This position is instrumental in identifying and mitigating potential risks to CIP's operations. You will be responsible for cultivating a culture of risk awareness by leading and supporting initiatives to enhance skills and capabilities in governance, risk, and compliance across the organization.
The selected candidate will report to the Director of Operations and will be responsible for periodically reviewing and assessing the effectiveness of our Policy Framework, Risk Appetite, and Risk Operational Guidelines and tools, and proposing adjustments as necessary.
A critical component of this role is strengthening and establishing a globally consistent organizational Risk and Controls Program. This includes identifying root causes of issues, collaborating with control and process owners to recommend holistic corrective actions and improvements, and providing oversight to ensure proper escalation in accordance with Issue Management and Escalation Policies.
In addition, you will oversee risk and control assessments or coordination for programs across various risk categories, ensuring the presence of sufficient subject matter expertise to manage these risks effectively within the organization.
You will lead Internal Control Framework initiatives, supporting the Director of Operations in strengthening the second line of defense. This includes coordinating with process owners to ensure process narratives and flowcharts are current and accurate, regularly reviewing Segregation of Duties matrices and proposing mitigation actions for emerging conflicts.
Your responsibilities will also include conducting periodic testing of control design deficiencies and operational effectiveness, reporting findings and recommendations as part of the second line of defense, monitoring financial compliance with donor grants and recommending process improvements, and reviewing and coordinating followup on Internal and External Audit observations.
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Regulatory Risk Management Specialist
hace 6 días
Lima Metropolitana, Perú Citigroup Inc. A tiempo completoJob OverviewThis role involves working closely with the International Risk Management Execution office to provide centralized support in country risk monitoring and reporting activities. The ideal candidate will have a solid understanding of industry standards, data analysis tools, and methodologies.Responsibilities:Develop and maintain risk strategic...
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Strategic Risk Management Lead
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Lima Metropolitana, Perú ENGINEERINGUK A tiempo completoAbout the RoleWe are seeking an experienced Risk Governance Specialist to join our team in Latin America. As a key member of our project management office (PMO), you will be responsible for advising and training staff on risk management best practices.The ideal candidate will have significant experience in leading risk management processes and developing...
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Regulatory Risk Control Specialist
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Lima Metropolitana, Perú Citigroup Inc. A tiempo completoKey Responsibilities:Provides strategic analytics and information management across Citibank products, reporting to senior management.Supports Country Risk Managers in processes, reports, and governance activities to ensure the identification and active management of emerging and existing risks in each entity.Maintains metrics of different entity...
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Risk Management Expert
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Lima Metropolitana, Perú Citigroup Inc. A tiempo completoJob Description:The Regulatory Risk Intermediate Analyst plays a crucial role in Citigroup Inc.'s International Risk Management Execution office, working closely with LATAM RMCOs (Risk Manager Country Officers), Country Heads of Integrated Risk Management, and regional/country risk representatives to provide centralized support for country risk monitoring...
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Risk Governance Specialist
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Lima Metropolitana, Perú ENGINEERINGUK A tiempo completoAbout the OpportunityWe are expanding our footprint in Latin America and are looking for an ambitious and dynamic Engineering Project Director to lead our risk management efforts.The successful candidate will have significant experience in managing large-scale infrastructure projects and leading risk management processes. You should possess expert knowledge...
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Risk Management Leader
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Lima, Perú Mace A tiempo completoMace is a leading international consulting and construction company that provides innovative solutions for complex projects.We are seeking an experienced Risk Management Leader to join our team in Lima, Peru.This is a unique opportunity to work with a dynamic team on large-scale infrastructure projects in Latin America.As a Risk Management Leader, you will...
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Senior Project Manager
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Lima, Perú Mace A tiempo completoWe are seeking a Senior Project Manager - Risk to join our team in Mexico and Colombia.This role will involve reviewing formal and informal training presentations prepared by UKDT in relation to risks, opportunities, and issues management for consistency and clarity of message.You will also provide support to the UKDT PMO and Programme Controls leads and...
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Financial Risk Consultant
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Lima Metropolitana, Perú Citigroup Inc. A tiempo completoJob DescriptionThis role involves working closely with the International Risk Management Execution office to provide centralized support in country risk monitoring and reporting activities. The ideal candidate will have a solid understanding of industry standards, data analysis tools, and methodologies.Key Responsibilities:Develop and maintain risk strategic...
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Senior Risk Manager
hace 2 días
Lima, Perú Mace A tiempo completoPosition status: This opportunity is for a secured role that is due to commence in March subject to approval.If you would like to be considered as we progress with this position, please click to apply.At Mace, our purpose is to redefine the boundaries of ambition.We believe in creating places that are responsible, bringing transformative impact to our...
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PMO Risk Manager
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Lima Metropolitana, Perú ENGINEERINGUK A tiempo completoAbout Our CompanyWe are a leading engineering firm with a presence in Latin America. Our mission is to deliver high-quality engineering solutions that meet the needs of our clients.We are seeking an experienced Strategic Risk Management Lead to join our team in Latin America. As a key member of our project management office (PMO), you will be responsible for...
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Senior Risk Manager
hace 6 días
Lima, Perú Mace A tiempo completoPosition status: This opportunity is for a secured role that is due to commence in March subject to approval. If you would like to be considered as we progress with this position, please click to apply.At Mace, our purpose is to redefine the boundaries of ambition. We believe in creating places that are responsible, bringing transformative impact to our...
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Regulatory Risk Intmd Analyst
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Lima Metropolitana, Perú Citigroup Inc. A tiempo completoThe Risk Intermediate Analyst belongs to International Risk Management Execution office. The position works closely with LATAM RMCOs (Risk Manager Country Officers), Country Heads of Integrated Risk Management and other regional and country risk representatives to provide centralized support in various country risk monitoring and reporting activities, to...
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Third-Party Risk Manager
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Lima Metropolitana, Perú SAP A tiempo completoRole Overview:The Global Operational Supplier Specialist is responsible for executing end-to-end third-party risk management process for selected suppliers. This includes monitoring upcoming renewals, communicating with stakeholders, and tracking the status of risk assessments.About the Position:This position requires strong analytical and communication...
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Regulatory Risk Intmd Analyst
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Lima Metropolitana, Perú Citigroup Inc. A tiempo completoThe Risk Intermediate Analyst belongs to International Risk Management Execution office. The position works closely with LATAM RMCOs (Risk Manager Country Officers), Country Heads of Integrated Risk Management and other regional and country risk representatives to provide centralized support in various country risk monitoring and reporting activities, to...
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Senior Risk Manager
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Lima Metropolitana, Perú ENGINEERINGUK A tiempo completoYou will need to login before you can apply for a job.Sector: Construction and Building ServicesRole: Senior ExecutiveContract Type: PermanentHours: Full TimePosition status: This opportunity is for a secured role that is due to commence in March subject to approval. If you would like to be considered as we progress with this position, please click to...
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Regulatory Risk Governance Expert
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Lima Metropolitana, Perú Citigroup Inc. A tiempo completoAbout the PositionThe Risk Intermediate Analyst is responsible for providing centralized support in country risk monitoring and reporting activities. This role requires excellent analytical and problem-solving skills, as well as strong communication and interpersonal abilities.Key Responsibilities:Provides risk strategic analytics and information management...
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Lima, Perú Bechtel A tiempo completo**Requisition ID**:262806** - ** Relocation Authorized**:None**: - ** Telework Type**:Part-Time Telework**: - ** Work Location**:Lima** **English** Since 1898, we have helped customers complete more than 25,000 projects in 160 countries on all seven continents that have created jobs, grown economies, improved the resiliency of the world's infrastructure,...
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