Manager, Risk Management (Bogotá)

Title and Summary

Manager, Risk Management

Overview

The Integral Business Solutions Center (GBSC) delivers internal solutions across Finance, People & Capabilities, Law Franchise, and Integrity functions. We drive operational efficiency, enhance customer experience, and improve business outcomes.

The Manager, Risk Management reports to the Director, Risk Management and plays a key role in executing risk management practices within the GBSC Revenue Services vertical and other assigned areas.

This role supports the implementation of risk frameworks, facilitates control testing, and partners with process owners to identify and mitigate operational risks.

Responsibilities

• Support the execution of operational risk programs within assigned business areas.
• Assist in conducting Risk Control Self-Assessments (RCSAs), including documentation, analysis, and follow-up on action items.
• Collaborate with process owner...