About the role
We are looking for a Senior Data Analyst to support the Bank’s Enterprise Risk Management (ERM) function through data-driven analysis, risk monitoring, and reporting. This role will play a key part in strengthening the Bank’s risk framework by developing insights, tracking risk indicators, supporting risk assessments, and helping management make informed decisions.
Key Responsibilities
- Support the continuous enhancement and maturity of the Bank’s ERM framework, methodologies, and documentation .
- Analyze risk severity, emerging trends, and control effectiveness, using professional judgment and data-driven insights.
- Develop and maintain Key Risk Indicators (KRIs), dashboards, scorecards, and trend analyses to enable proactive risk monitoring and early warning identification.
- Lead and support enterprise-wide and targeted risk assessments across:
- Financial risk
- Operational risk
- Regulatory risk
- Technology risk
- Vendor risk
- Information security risk
- Recommend risk mitigation strategies, control improvements,
and corrective actions for management consideration.
- Monitor and analyze alerts, exception reports, and risk indicators in support of ongoing security and risk monitoring activities.
- Serve as backup to the Information Security Officer (ISO) for selected monitoring and reporting activities.
- Review audit action plans and remediation evidence to assess sufficiency and readiness for closure.
- Track progress and completion of internal audits and external risk assessments .
- Identify opportunities to improve the efficiency, consistency, and effectiveness of risk assessment, reporting, and audit support processes.
- Act as a resource on risk management principles, banking regulations, and internal control concepts .
- Perform other duties as assigned by leadership.
Requirements
- Education: Technical studies required. Degree in Business, Finance, Risk, Cybersecurity, Data Analytics, or a related field preferred.
- Experience: 4–5
📌 Financial Controller (Bogotá)
🏢 SQDM
📍 Bogotá