We are looking for a Risk and Internal Control Specialist to support the design, implementation, and continuous improvement of our risk management and internal control system. This role plays a key part in strengthening a culture of control, transparency, and prevention, ensuring alignment with the organization’s strategic objectives.
Position Purpose
To proactively identify, assess, and manage risks while defining effective controls that support informed decision-making and sustainable business performance.
Key Responsibilities
- Design, implement, and document the risk management and internal control system in line with international standards such as COSO and ISO 31000.
- Participate in the identification, analysis, and assessment of strategic, operational, financial, and compliance risks.
- Support the definition and deployment of risk appetite and tolerance across the organization.
- Develop and maintain risk matrices, heat maps, and risk treatment plans by process and business unit.
- Propose, design, and validate key controls for critical organizational risks.
- Lead workshops with process owners to promote risk-based thinking and strengthen internal control practices.
- Perform internal control maturity assessments and structure action plans for continuous improvement.
- Support the development and review of policies, procedures, and manuals integrating risk and control components.
- Assist in the implementation of KPIs and KRIs to monitor control effectiveness.
- Prepare executive reports with risk analysis, early warnings, and recommendations for senior management.
- Provide technical support to operational teams regarding the application of established controls.
- Promote a strong culture of risk awareness, control, and prevention through training and communication initiatives.
- Coordinate monitoring activities and follow up on findings to ensure continuous system improvement.
- Perform other related duties assigned by the immediate supervisor.
Requirements
- Bachelor’s degree in Accounting, Engineering, or related fields, with specialization in Risk Management and Internal Control.
- Strong skills in data analysis and database management.
- Minimum of 5 years of proven experience in evaluating and strengthening internal control systems.
- Advanced English proficiency (B2+ or C1).
- Valid U.S. visa.
What We Offer
- Monday to Friday schedule.
- Corporate benefits for English learning.
- Gym bonus: COP 90,000 per month.
- Employee savings fund with excellent benefits.
- Opportunities for internal growth and career development.
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