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Job Summary: We are seeking a professional to join a multidisciplinary and innovative team, evaluating banking processes and support structures, with emphasis on critical analysis and collaboration. Key Highlights: 1. Be part of a multidisciplinary and innovative team 2. Opportunity for professional development 3. Commitment to teamwork and results **Do you want to develop your professional career?** BBVA is a global company with over 160 years of history operating in more than 25 countries, serving over 80 million customers. We are more than 121\.000 professionals working in multidisciplinary teams with diverse profiles, including finance professionals, legal experts, data scientists, developers, engineers, and designers. Our people make the difference in our success. **Contract Type:** Regular (Undefined) **What Are We Looking For?** **What Are We Looking For?** If you want to join a multidisciplinary, innovative, and diverse team in a collaborative environment offering excellent professional development opportunities, we want to meet you! We are looking for a person who: * Possesses independent judgment and critical thinking skills, capable of objectively analyzing situations and challenging established practices when necessary. We value intellectual curiosity and the ability to propose well-founded alternatives, even at early career stages. * Is committed to teamwork and results. We value individual responsibility and collaboration as the foundation for achieving common goals and generating positive impact within the organization. * Can clearly express ideas and interact confidently and empathetically with various stakeholders. * Is eager to learn — and to learn quickly! — enjoys tackling new challenges, and expands knowledge daily. **Responsibilities:** Evaluate bank processes (business, management, and support) and the supporting structure: * Analyze and understand the objectives and scope of work to contribute to developing user stories in the work plan. * Participate in planning activities, execute tasks outlined in the work program, and carry out assigned fieldwork. * Participate in sample selection for test application. * Define general and/or analytical tests to identify inherent risks and controls associated with reviewed processes, and assess control effectiveness and sufficiency of audited processes. * Support the Team Leader in prioritizing user stories across the entire backlog and within each sprint. * Document information supporting performed tests, conclusions, and identified issues. * Sign off on work papers using documentation tools, verifying their integrity and sufficiency. * Present proposed action plans derived from test findings to the Team Leader. * Actively participate in periodic meetings with the team or other Building Blocks/areas involved in the project, as defined by the Agile archetype. * Support the Team Leader in quantifying proposed weaknesses according to the internal audit methodology. * Actively participate in report preparation. Timely enter activity reports into internal audit tools for review by responsible auditors. * Provide continuous feedback to team participants (team leader, program manager, coach, etc.) and complete evaluations. * Follow up on recommendations and coordinate with responsible users to gather sufficient evidence enabling their re-planning or implementation. * Be part of an audit project team operating within Advance Analytics. * Maintain updated knowledge of internal audit regulations. * Perform other duties assigned by the immediate supervisor and drive continuous improvement of the role. **Requirements:** * Graduate/Bachelor’s degree or equivalent in Industrial Engineering, Computer Science or Systems Engineering, Economics, Accounting, Administration, or related fields. * Minimum 2 years’ experience in Internal Audit, External Audit, Risk Management, or Internal Control within the financial sector. * Basic financial and banking knowledge, risk assessment, control frameworks, and database handling. * Advanced English proficiency. * Required skills: Commitment, initiative, continuous learning, analytical capability, critical thinking, communication skills, and teamwork in global environments. * Artificial intelligence knowledge (Desirable) * Specializations in finance and/or technology (Desirable) * Programming/scripting languages: Python, ACL (Desirable) **Responsible Banking** --------------------- Our responsible banking model **aims to build a more inclusive and sustainable society.** Because the future of finance is financing the future. We began with the spirit of helping others make the best financial decisions. That spirit remains today and drives us forward, prioritizing innovation and digital transformation, and making the opportunities of this new era accessible to all. **Diversity** -------------- At BBVA, we believe that having a **diverse team** makes us a better bank. For this reason, we **actively support diversity, inclusion, and equal opportunity**, regardless of race, gender, age, religion, sexual orientation, gender identity, gender expression, among others. We foster a collaborative and inclusive work environment that enables each person to showcase their best self. **Our Values** -------------------- **Our values define our identity** and serve as the driving force behind realizing our purpose, guiding all our actions and decisions. **Legal Requirements** If the position you are applying for is located outside the country where you currently reside, you may need to obtain a visa and/or work permit and/or residence permit, and comply with any other requirements imposed by local labor and immigration regulations or applicable professional regulations for the position in that country. In case you are selected as the final candidate, BBVA may assist you with processing the corresponding permit/visa, provided that if, for any reason (i.) the relevant visa and/or work permit and/or residence permit is not issued, or (ii.) any other requirements imposed by local labor and/or immigration and/or professional regulations applicable to the performance of the position in that country are not met, unfortunately you will be excluded from the position. Furthermore, if you already hold a visa and/or work permit and/or residence permit for the respective country, please indicate so when applying for the position.
