Join our team as an Operational Risk Control Testing Associate, where you'll conduct regional and global control testing to ensure our organization adheres to legal, regulatory, and internal policies. This role offers the chance to work independently, provide critical insights, and maintain high integrity in testing processes.**Key Responsibilities**:- Conduct control testing across various business lines.- Manage testing engagements independently: develop test scripts, execute tests, and draft reports.- Validate new or modified controls.- Assess control frameworks for risk management.- Report compliance and control findings to management.- Review and recommend improvements to policies and procedures.- Build strong relationships with business partners and stakeholders.- Occasional travel required.**Requirements**:- Bachelor's degree or GED with 2 years of risk experience.- 2-3 years in developing and implementing internal controls.- Minimum 2 years in Internal Audit or Risk Control Testing.- Bilingual: English and Spanish.- Strong analytical, investigative, and organizational skills.- Excellent interpersonal and communication abilities.- Detail-oriented with a knack for identifying process efficiencies.- Experienced in designing and implementing comprehensive processes.- Effective in disseminating information and reaching conclusions.- Adaptable and capable of working with diverse teams.- Strong communicator across all levels.**Why Join Us?**- Be part of a dynamic team implementing global risk methodologies.- Contribute to meaningful projects in the USA, Costa Rica, El Salvador, and Mexico.- Grow with us as we expand our control testing area.Pay: $20,000.00 - $35,000.00 per monthApplication Question(s):- Do you have experience in internal auditing, risk management, or any position related to the review and development of processes?- Can you demonstrate that you have designed processes from start to finish and identified deficiencies?- Are you bilingual (English & Spanish)? What is your proficiency level in each language?- ¿Cuál es tu expectativa salarial bruta mensual?Work Location: Hybrid remote in 66278, Monterrey, N. L.
