RCA MANAGER I

BBVA

2JX8+25, São Paulo - SP Brazil,São Paulo permanent

Posted: March 31, 2026

Job Description

Excited to grow your career?

BBVA is a global company with more than 160 years of history that operates in more than 25 countries where we serve more than 80 million customers. We are more than 121,000 professionals working in multidisciplinary teams with profiles as diverse as financiers, legal experts, data scientists, developers, engineers and designers.

El área de Strategy & Control es el eje de gobernanza integral de Engineering (T&O) CIB, con un enfoque primordial en el control financiero y en la mitigación de riesgos tecnológicos. Sus responsabilidades radican en garantizar la solidez y el desempeño económico de la unidad mediante la planificación presupuestaria, la gestión de proveedores y la optimización de costes. Es responsable de manera crítica del control de riesgos tecnológicos (RCA), lo que incluye asegurar el cumplimiento regulatorio, gestionar las auditorías y mantener activa la continuidad del negocio, protegiendo la operatividad y permitiendo que la unidad se enfoque en la ejecución estratégica y la transformación.

About the job:

Estamos buscando un Manager para IT Risk and Control Assurance para liderar y mejorar el entorno de control y riesgo tecnológico en la nueva oficina de BBVA en Brasil. Esta posición requiere interactuar con los equipos de CIB Engineering Brasil y los hubs globales para garantizar prácticas consistentes de gestión de riesgos. Su misión incluye impulsar la gobernanza del riesgo tecnológico, realizar pruebas de control de TI y asegurar un entorno tecnológico colaborativo, seguro y en cumplimiento (compliant), respaldando auditorías e interactuando con los reguladores locales.

Skills:

Control de riesgos, Cumplimiento normativo, Entorno operativo, Gestión de riesgos, Gobernanza del riesgo, Mitigación de riesgos, Pruebas de controles, Riesgo tecnológico, Tecnologías de la información

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