RCA SENIOR MANAGER II
Core
Manage operational and non-financial risks for BBVA Japan Securities and Tokyo Branch, including control testing, KRI calculation, and regulatory communication surveillance.
Role type
Senior Manager, Operational Risk Control (RCA)
Builds
Internal control frameworks and risk monitoring reports for CIB Japan operations
Domain
Banking / Corporate & Investment Banking / Operational Risk
Deliverable
dashboards & analysis
Required skills
Operational risk measurement, RCSA execution, KRI calculation, control design testing, regulatory communication surveillance, cross-functional coordination
Preferred skills
CFA/CPA/FRM certification, Spanish language proficiency
Technologies
MIGRO, MS Excel, MS Word
Responsibilities
Host quarterly Internal Control & Operational Risk (ICOR) meetings, conduct annual Risk and Control Self-Assessment (RCSA) exercises, calculate and generate Key Risk Indicators (KRI) data, review new business product cases for non-financial risk admission, monitor staff communications for regulatory breaches, establish new risk controls as business evolves
Seniority
Senior Manager, hands-on IC with strategic reporting
