Analista de Control de Riesgo Operativo

Responsibilities

• Evaluate branch conditions to determine suitability for inventory processes
• Execute physical inventory processes in accordance with established protocols
• Analyze and determine solutions for problems arising during inventory and operational processes
• Conduct branch audits to evaluate image and execution of institutional programs to ensure quality customer service
• Perform cash counts and validate the delivery of values to Panamericano
• Analyze inventory discrepancies and determine final results
• Identify and report critical operational risks within assigned processes
• Prepare and present periodic reports to management
• Participate actively in internal audits related to operational risks

Requirements

• Bachelor's degree in Administration, Finance, Engineering, or related fields
• Minimum of 2 years of experience in operational risk control or related areas
• Previous experience in the retail or consumer goods sector
• Advanced risk analysis skills and high attention to detail
• Certification in risk management (e.g., COSO, ISO 31000)
• Proficiency in ERP systems and risk management software
• Intermediate proficiency in data analysis tools
• Strong communication skills and ability to work effectively in teams
• Availability for onsite work at the assigned location

Benefits

• Life insurance
• Funeral expense insurance
• Statutory benefits (Prestaciones de ley)

About the Company

Circle K is a leading global brand in the convenience and retail sector, dedicated to providing quality service and ensuring operational excellence across all its locations.