Risk Management Specialist
2 days ago
Job Summary
Papel is seeking a highly skilled Risk Management Specialist to join our team. As a key member of our internal control function, you will be responsible for designing, implementing, and monitoring internal control systems to ensure compliance with regulatory standards and industry best practices.
Key Responsibilities
- Develop and maintain internal control systems, ensuring they are aligned with regulatory requirements and industry standards.
- Evaluate the effectiveness of existing controls and identify areas for improvement, providing recommendations for corrective actions.
- Conduct regular risk assessments to identify potential issues and develop mitigation strategies, ensuring the company's adherence to regulatory standards.
- Collaborate with various departments to ensure that all processes are aligned with internal control requirements, supporting compliance initiatives.
- Prepare detailed reports on control findings, highlighting areas for improvement and providing recommendations for corrective actions.
Requirements
- Bachelor's degree in Business Administration, Finance, or a related field.
- At least 2 years of experience in internal control and/or internal audit departments at banks and/or financial institutions.
- Strong analytical and problem-solving skills, with the ability to communicate complex ideas effectively.
- Excellent verbal and written communication skills, with the ability to work collaboratively with cross-functional teams.
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