**Mexico’s leading digital commerce platform.** We are building Mexico’s leading operating system for commerce, unifying software, payments, and financial services into a single destination. We believe extraordinary ideas emerge from extraordinary people—and the greater the challenge, the greater the inspiration to bring those ideas to life. We ensure our values guide our actions and that ideas come from every voice, every perspective, every Clipper. **Role:** We are seeking a Risk & Control Specialist whose purpose is to support the implementation of Integrated Risk Management and the Internal Control framework in compliance with the applicable Risk Management framework for companies; possess strategic knowledge and process management expertise to assist Management in designing risk management methodologies and mechanisms, as well as the annual work plan focused on Risk Governance (Risk Committees), identifying synergies to enhance the operational model’s efficiency, and supporting company departments in Process Management. **What will I do?** * Execute activities outlined in the Annual Risk and Document Management Plan, and continuous improvement initiatives. * Support the updating of documentation related to Integrated Risk Management (e.g., manuals, policies, procedures, artifacts) and the application of methodologies, models, parameters, policies, and procedures for identifying, measuring, controlling, and monitoring risks. * Support the first line of defense and second line in reporting and analyzing operational risk events, as well as ensuring proper implementation and adherence to action plans. * Assess operational risks prior to launching new products, projects, or in response to significant changes in the operational and/or technological environment. * Develop, document, and update the risk event matrix, and support the definition, administration, and monitoring of risk indicators. * Support the review and monitoring of the companies’ risk profiles. * Support the preparation of reports and presentations for various Committees and Boards, consolidating and developing reports and analyses on operational risk management by process. * Track action plans for residual risks falling outside the risk appetite. * Support responses to regulatory requirements issued by supervisory authorities and provide assistance in addressing and implementing findings from Internal Audit Services (IAS). * Support the development of the companies’ annual training plan and assist in executing risk management maturity assessments. **Ideal Candidate** * Bachelor’s degree in Engineering and/or administrative disciplines. * 5 years of experience performing functions related to Integrated Risk Management and Internal Control within the Financial Sector, payment aggregators, and Fintech. * Proactivity, attention to detail, teamwork, and service orientation are highly valued. **Technical Knowledge** * Core knowledge of risk management and administration. * Process documentation. * Project management / project handling. * Prior experience in the Fintech sector. * Data analysis skills. * Proficiency with Google tools. * Python. * Risk models. Make it simple. Make it Clip. At Clip, we do not discriminate on the basis of race, age, national origin, sexual orientation, gender identity, religion, or pregnancy. #LI-EG1 #LI-Hybrid