IDB Invest · 16 hours ago
IDB Invest Risk Management Officer - Operational Risk | ICFR
Washington, DC
Contract
Hybrid
Mid Level
4+ years expIDB Invest is the private sector arm of the IDB Group, dedicated to improving lives in Latin America and the Caribbean. The Risk Management Officer will support the implementation and monitoring of internal controls over financial reporting, evaluating business controls, identifying risks, and providing training on operational risk and internal controls.
FinanceFinancial ServicesLendingVenture Capital
Responsibilities
Evaluate the design and effectiveness of business controls to mitigate operational risk and financial reporting misstatement
Provide support on the identification, assessment, treatment, monitoring, and reporting of operational and financial misstatement risks within IDB Invest processes
Identify deviation from US GAAP (U.S. Generally Accepted Accounting Principles) and/or Bank policies and procedures and recommend corrective action
Identify, document and update entity level controls and relevant financial reporting assertions, and benchmarks and collaborate with process owners to ensure key controls are operating effectively
Review the business procedures to identify gaps, control deviations, and improvements, and monitor action plan implementation
Provide support in risk and internal control assessments in IDB Invest processes and systems during the year
Register, monitor and report periodically financial misstatement risk, incidents and key risk indicators regarding IDB Invest processes and systems
Provide training and awareness regarding internal control and operational risk matters
Provide assistance for any additional task associated with the implementation of the operational risk and internal control framework
Qualification
Required
Master's degree or equivalent advance degree in finance, economy or industrial engineering, or other fields relevant to the responsibilities of the role
At least 4 years of progressive experience in business processes analysis, risk and control assessments, or internal control audits
Experiences evaluating ICFR and operational risks on accounting, financial instruments and finance processes is required
Proficiency in English and Advanced Spanish is ideal
Preferred
Specialization in accounting, finance, or ICFR risk management is highly desirable
French or Portuguese will be considered a plus
Benefits
A competitive compensation package.
24 days of paid time off + 8 personal days + sick leave + gender-neutral parental leave;
Health Insurance: IDB Group provides employees and eligible dependents with a robust medical benefits program that covers medical, dental, vision, preventive care, and prescription drugs;
Pension plan: defined benefit pension plan that provides financial security and supports employees in planning for their future;
Hybrid and flexible work schedules;
Access to our Health Services Center which provides preventive care and health education for employees;
We offer tools to boost your professional profile such as mentoring, 1:1 professional counseling, training, and learning opportunities, language classes, mobility options, among others.
Company
IDB Invest
IDB Invest provides financial solutions and advisory services that meet the needs of its clients in a variety of industries. It is a sub-organization of Inter American Development Bank.
201-500 employees
Funding
Current Stage
Growth StageLeadership Team
James Scriven
CEO
Orlando Ferreira
Chief Financial Officer
Recent News
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