Keppri logo
Keppri

Especialistas en el end to end de activos digitales, staffing y Servicios Tecnológicos. Hazlo fácil con KEPPRI !!!

Arquitecto de Procesos – Riesgo de Mercado

RiskRiskFull TimeRemoteSeniorTeam 51-200Since 2022H1B No SponsorCompany SiteLinkedIn

Location

Peru

Posted

10 days ago

Salary

0

Seniority

Senior

Professional Certificate3 yrs expSpanish

Job Description

Arquitecto de Procesos – Riesgo de Mercado

Keppri

• Construir el entendimiento y la visión del negocio a partir de journeys, modelos de indicadores y lineamientos estratégicos, dejando explícito el modelo de negocio de la arquitectura (portafolio de servicios y estructura). • Definir el mapa de capacidades del negocio y su inventario, estableciendo qué debe saber hacer el área para cumplir su estrategia. • Levantar la arquitectura AS IS: mapear procesos y componentes, asociar aplicaciones e inventarios de sistemas, e identificar tableros e indicadores de operación y experiencia. • Diseñar la arquitectura TO BE y el modelo operativo objetivo a alto nivel: priorización estratégica de capacidades, arquetipos de procesos e identificación de componentes. • Producir el análisis de brechas (mapa de gaps), priorizar iniciativas y consolidar el roadmap de transformación. • Asegurar trazabilidad y consistencia entre capas (negocio, procesos, aplicaciones, datos) y alinear los entregables con estándares de arquitectura empresarial. • Facilitar talleres con stakeholders de negocio, riesgo y tecnología, y comunicar la arquitectura a niveles ejecutivos y técnicos.

Job Requirements

  • Mínimo 3 años de experiencia comprobable ejerciendo el rol de Arquitecto de Procesos (no solo analista o mejora de procesos).
  • Dominio de notación y modelado de procesos (BPMN) y de herramientas de modelado/arquitectura (Bizagi, Signavio, ARIS, Visio o equivalentes).
  • Experiencia levantando arquitecturas AS IS / TO BE, mapas de capacidades y roadmaps de transformación.
  • Capacidad para asociar procesos con aplicaciones, datos y componentes tecnológicos.
  • Habilidades de facilitación, comunicación ejecutiva y manejo de stakeholders.
  • Deseables APQC PCF (Process Classification Framework) como marco de referencia para clasificación y benchmarking de procesos.
  • BIAN (Banking Industry Architecture Network) para arquitecturas de referencia del sector financiero.
  • Certificaciones o conocimiento en arquitectura empresarial (TOGAF) y en gestión por procesos (BPM/CBOK).
  • Experiencia previa en entidades financieras o áreas de riesgo/tesorería.
  • Nociones de arquitecturas de datos y analítica aplicadas a riesgo.

Related Categories

Related Job Pages

More Risk Jobs

Growe logo

Junior Risk Manager – Casino & Payment

Growe

Let's grow together and unlock opportunities

Risk10 days ago
Full TimeRemoteTeam 501-1,000Since 2019H1B No Sponsor

• Develop and implement risk management strategies. • Monitor and analyze risks related to payment and casino operations. • Collaborate with various departments to ensure compliance. • Preparation of reports and documentation on risk assessments. • Continuous improvement of risk management processes.

Worldwide
Visvero | Analytics, That's IT! logo

Data Governance Consultant

Visvero | Analytics, That's IT!

Transform Your Business with Expert Analytics / Data Virtualization, RPA, BI, and AI/ML Solutions

Risk10 days ago
Full TimeRemoteTeam 51-200Since 2003H1B Sponsor

• Define, document, and maintain data quality rules, business definitions, and validation standards for key reporting and analytics data assets • Use SQL, dbt, and Snowflake to profile data, investigate quality issues, validate transformations, and confirm data readiness for business use • Partner with BI teams to ensure dashboards, reports, metrics, and curated datasets are supported by trusted and well-understood data • Monitor recurring data quality checks, identify anomalies, document root causes, and coordinate remediation with data owners and technical teams • Maintain metadata, data lineage, business glossaries, and data issue logs to improve transparency and usability of data assets • Promote data governance and stewardship best practices by educating stakeholders on data standards, ownership, and proper use of certified data

United States
Full TimeRemoteTeam 501-1,000H1B No Sponsor

• Execute and support quarterly access recertification campaigns for global applications, including tracking metrics, following up with stakeholders, and monitoring remediation actions. • Analyze identity and access data to identify anomalies, inactive accounts, ownership gaps, and other risk indicators. • Perform onboarding of new applications and groups to the corporate Identity Governance platform, working with Application Owners and certification owners. • Develop and maintain process documentation and evidence, and support audits and control testing. • Partner with CISO teams, Application Owners, and IT Operations to resolve identity governance-related issues.

Brazil
Growe Talents logo

Junior Risk Manager

Growe Talents

Your growth starts here.

Risk10 days ago
Full TimeRemoteTeam 11-50H1B No Sponsor

• Work with casino & payment risk alerts in real time; • Detect fraud and identify suspicious player behavior; • Analyze transactions, payment methods, and risk signals; • Resolve risk cases based on internal procedures; • Contribute to improving risk processes and operations; • Work in rotating shifts: 06:00–14:00 or 14:00–22:00 (CET), on a 5/2 schedule; • Collaborate with Risk, Payments, and other teams.

Europe