Functional Risk Assistant

Description

Position Summary: Administer the Drisk tool, review risk processes, resolve inquiries, and support users while ensuring compliance with Firm policies. Key Highlights: 1. Administration of the Drisk tool and risk processes. 2. User support and assistance on risk and independence matters. 3. Ensuring compliance with internal policies and guidelines. **Date:** Jul 8, 2026 **Location:** Peru, Lima **\#job\-location.job\-location\-inline { display:** inline; } **Company:** deloittemx **Position Objective:** Administer the Drisk tool at the first level, review risk processes, escalate questions and inquiries, and provide user support. **Responsibilities:** Review and attach supporting documentation for opportunities in the risk system (Drisk) to ensure compliance with established practice manuals and Firm policies. Document new opportunities in ARCA for inter-firm engagements. Attach supporting information for each risk process to ensure proper policy compliance. Provide support and assistance to users on risk and independence matters. Verify that OS modifications have an active risk process