Senior Manager, Financial Risk Internal Control

BBVA

Senior Manager at BBVA overseeing financial risk management and internal controls with team collaboration. Ensuring compliance with regulations and internal policies while preparing reports.

Posted 7/3/2026full-timeSão Paulo • 🇧🇷 BrazilSeniorWebsite

About the role

Key responsibilities & impact

Review proposals within the scope of the Wholesale Risk Committee from the perspective of their alignment with the risk appetite and consistency with established policies, ensuring appropriate traceability of the review.
Actively participate in Wholesale Risk Committees across the different geographies, exercising independent challenge over the proposals submitted.
The role will have formal authority to escalate cases where concerns arise from the independent review.
Ensure strict compliance with the management model, internal policies, and applicable banking regulations for proposals falling within the decision-making scope of the highest Wholesale Risk Committee at the geographic level.
Prepare and submit monthly activity reports to the line manager, including at a minimum the proposals reviewed, distinguishing escalated cases and grouping the reasons for escalation by typology.
Monitor the results of CQR reports within the assigned scope, identifying weaknesses and adjusting the analysis accordingly.

Requirements

What you’ll need

Master’s degree in Mathematics, Physics, Engineering, or a related field
More than 7 years of experience in financial risk management
Experience in the analysis of Corporates, Financial Institutions, among others
Knowledge of structured finance, including Project Finance, securitisations, etc.
Previous experience performing challenge activities in risk committees
Strong knowledge of the applicable regulatory and supervisory frameworks
Excellent analytical, communication, problem-solving, and teamwork skills
English level: native.

Benefits

Comp & perks

Health insurance
Paid time off
Flexible work arrangements
Professional development

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

Financial AnalysisRisk Appetite AssessmentProposal ReviewCQR Report MonitoringProject Finance Knowledge

Soft Skills

Communication SkillsProblem-Solving SkillsTeamwork Skills