Director, Operational Risk & Control - Mexico Legal Entity

American Express; Ciudad de México; Híbrido; MXN 2,692,000 - 3,590,000; Jornada completa

Descripción de la vacante

A leading financial services company is seeking a Director of IC Control Management Mexico Legal Entity. This role involves leading operational risk management, implementing Risk & Control Self-Assessments, and ensuring compliance with regulatory obligations. The ideal candidate will have over 6 years of experience in risk management, excellent project management skills, and fluency in English. The company offers competitive salaries, bonuses, and a flexible working model.

Servicios

Competitive base salaries

Bonus incentives

Comprehensive medical and dental benefits

Flexible working model

Paid parental leave

Global wellness centers

Counseling support

Career development opportunities

Formación

• 6+ years experience in operational risk management, preferably in 1LOD capacity.
• Strong technical expertise implementing or managing RCSA program.
• Ability to write risks and controls statements and process documentation.
• Demonstrated ability to lead risk and control workshops.
• Excellent project management and communication skills.
• Verbal and written fluency in English.

Responsabilidades

• Lead Control Management delivery and implementation of RCSA.
• Identify risks and assess likelihood and impact.
• Ensure effective control environment supporting operational risk.
• Perform quality assurance on regulatory standards.
• Consult on operational risk programs with business units.
• Advise on risk strategies and procedures.

Conocimientos

Operational risk management

Risk & Control Self-Assessment (RCSA)

Risk assessment

Project management

Communication skills

Interpersonal skills

Fluent English

Educación

Bachelor’s degree in Finance, Business, or Risk Management

Advanced degrees (e.g., MBA, MSc)

Herramientas

Visio

Descripción del empleo

A leading financial services company is seeking a Director of IC Control Management Mexico Legal Entity. This role involves leading operational risk management, implementing Risk & Control Self-Assessments, and ensuring compliance with regulatory obligations. The ideal candidate will have over 6 years of experience in risk management, excellent project management skills, and fluency in English. The company offers competitive salaries, bonuses, and a flexible working model.