Analista de PLAFT at Financiera Oh! evaluating and managing financial crime risks. Assuring compliance with regulations and data analysis regarding high - risk clients.
About the role
- Professional Practices Analyst bridging Global Internal Audit team and Archer GRC platform at Ford. Ideal for those blending GRC configuration with process improvement.
Responsibilities
- Act as the primary technical lead for the Archer GRC platform, managing the configuration of applications and advanced workflows.
- Act as the primary data owner for the departmental data and develop a strategy for data tagging, consolidation, warehousing, etc.
- Work with audit teams to translate business requirements to technical requirements and user stories by partnering with the IT support team.
- Develop and execute comprehensive UAT scripts to validate that system enhancements, new modules, and automated integrations perform according to business specifications.
- Design and maintain sophisticated dashboards and reports within Archer and Power BI, providing leadership with real-time visibility into audit progress, risk metrics, and department KPIs.
- Assess opportunities for quality assessment and automation within audit software.
- Proactively identify system bottlenecks or data quality issues and implement creative configuration solutions to streamline the audit lifecycle.
Requirements
- Bachelor’s degree (Licenciatura) in Information Technology, Computer Science, Industrial Engineering, Finance, or related field.
- 3–5 years of experience as an IT Business Analyst, GRC Analyst, or in an Audit Operations role within a global organization.
- Proven experience with Archer GRC or other enterprise risk platforms.
- Experience with data management, including data tagging and reporting architecture (Power BI/SQL).
- Demonstrated track record of managing the end-to-end system development lifecycle (SDLC), from requirements to deployment.
- Professional certification (IAP, CIA, CISA, or CPA) is preferred.
- Bilingual fluency (English/Spanish). You must be capable of drafting complex methodology documents and presenting strategic updates to global executive leadership in English.
Benefits
- Health insurance
- Paid time off
- Flexible working arrangements
- Professional development
- Equal Opportunity Employer
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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