SENIOR OPERATIONAL RISK ANALYST

Description

Position Summary: You will serve as an internal business consultant, identifying and mitigating risks, strengthening internal controls, and advising on projects. Key Highlights: 1. Internal consultant for business process risk management. 2. Strengthening the company's internal control system. 3. Advisory and support for initiatives and projects. **Date:** Mar 6, 2026 **Location:** LIMA, Peru **Company:** Alicorp S.A.A. **What will be your challenge?** To act as an internal business consultant from a risk perspective for the scoped processes. Understand and analyze assigned company processes to identify and assess risks, and mitigate them through designing and mapping controls to contribute to strengthening the company's internal control system.**What will you do in this role?** * Gain in-depth understanding of the scoped processes to identify and assess risks associated with them. * Review and evaluate the design of existing controls within the scoped processes. * Propose action plans to strengthen the scoped processes and monitor compliance with these plans. * Advise the business on materialized risk cases, requests for risk assessment within the scoped processes, and/or support in designing action plans. * Provide risk support for the company’s initiatives and projects related to the assigned processes, according to the prioritized plan. * Assess new system functionalities and access assignments within the scoped systems that may impact risks and controls related to the assigned processes. * Prepare executive presentations for meetings with business units. * Propose and implement continuous improvement initiatives for management. * Monitor and track activities performed by consulting firms. **What do we need from you?** * Bachelor’s degree in Engineering, Business Administration, Accounting, Economics, or related fields. * Completion of courses, diplomas, and/or certifications in COSO ERM, COSO Internal Control, ISO 31000 Risk Management Standards, or Process Management. * Minimum of three (3) years of professional experience in Risk Management, Internal Control, or External/Internal Audit. * Knowledge and practical experience with control matrices, internal control, auditing, risk management, and commercial knowledge (pricing, discounts, etc.). * Experience in SAP projects is highly desirable, especially in the Sales module. * Intermediate-level proficiency in Microsoft Excel. * Intermediate-level proficiency in Power BI. * Intermediate-level proficiency in SAP. * Intermediate-level proficiency in English.