
Analista de Riesgo Operacional
Posted Jul 17

Posted Jul 17
This is a fully remote position, open to applicants in Chile.
• Assist in the identification, analysis, and monitoring of technological risks at Tenpo.
• Contribute to the implementation of effective controls.
• Prepare regulatory reports.
• Foster a risk culture aligned with CMF regulations and Basel standards.
• Evaluate operational and technological risks.
• Develop and implement enhancements to internal technological risk assessment processes.
• Maintain a catalog of technological risks.
• Promote and coordinate mitigation plans and management of requirements.
• Prepare periodic reports on the status of technological risks.
• Professional degree in Systems Engineering, Computer Science, Connectivity and Networks Engineering, Cybersecurity Engineering, Information Management Engineering, Telecommunications Engineering, or related fields.
• Between 1 and 3 years of experience in operational risk, auditing, or internal control within financial institutions.
• Involvement in processes for identifying and evaluating technological risks in regulated companies.
• Preparation of risk reports directed at internal committees or regulatory bodies.
• Desirable: experience in implementing RCSA matrices or risk frameworks in financial institutions or fintechs.
• Proficiency in technological risk.
• Knowledge of risk management: identification, evaluation, mitigation, and monitoring.
• CMF regulations applicable to technological risk in financial institutions.
• Desirable: basic SQL for data querying and extraction.
• Proficiency in risk report automation tools.
• Understanding of Artificial Intelligence applied to risk management.
• Looker Studio for generating monitoring and control dashboards.
• Languages: Native Spanish, intermediate English.
• Annual budget for self-managed training.
• Remote work.
• Day off for your birthday.
• Half-day off for your children's or parents' birthdays.
• Short Fridays (all Fridays end at 2 PM).
• Work from anywhere (Work from wherever you want! Just remember to have a good internet connection).
Advocate Aurora Health
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