Oversight of Operational Risks for international business units Private and WMS Northern Hemisphere (USA, Portugal, England and Switzerland) & Andes (Chile, Panama and Colombia).

Responsible for defining and implementing the methodology of operational risks and internal controls, as well as area reports, executive presentations to the board and councils.Working together with the first line of defense in mapping and assessing risks and controlling all corporate and business processes.Identification of opportunities for improvement and management of deadlines and respective implementations.

Representing Operational Risk Management as the main point of contact for local teams and externally to the regulator.2nd Line Review and Challenge of 1st Line Assessments.Identify: Reviewing the risks identifie and review the risk in partnership with the first line of defense and escalating any new or emerging risks or issues.Measure: Independently assesses operational risks and control environments through quantitative and qualitative means.Monitor and Test: Independently monitor the risks and test the effectiveness of controlsManage: Identifying issues for the first line of defense to remediate through action plans and reviewing KRI and KPI thresholds, as required.Report: Reporting on results including changes in risk assessments and results of monitoring and testing.Liaising with key stakeholders including first, second and third line of defense.Driving the broader Operational Risk agenda through research, presentations, assessments and reviews.Stay abreast of industry news and regulatory developments to facilitate proactive risk identification and mitigation