# RCA SENIOR MANAGER II at BBVA

BBVA is hiring an RCA SENIOR MANAGER II in Tokyo, Japan. Level rates it Little AI ●○○○; you can [apply on BBVA](https://jobsbylevel.com/go/85c4892a-9df6-4c97-8f9a-65818718d466?utm_medium=ai-agent).

AI Level 1, AI centrality 0 out of 100. Tokyo.

## Details

- Company: [BBVA](https://jobsbylevel.com/companies/bbva)
- AI level: AI Level 1 (score 0 out of 100)
- Location: Tokyo
- Posted: September 18, 2026
- Apply: https://jobsbylevel.com/go/85c4892a-9df6-4c97-8f9a-65818718d466?utm_medium=ai-agent
- Free CV review for this job: https://jobsbylevel.com/cv-review?job=rca-senior-manager-ii-at-bbva-a5a266

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## Description

¿Te entusiasma hacer crecer tu carrera? BBVA es una compañía global con más de 160 años de historia que opera en más de 25 países donde damos servicio a más de 80 millones de clientes. Somos más de 121.000 profesionales trabajando en equipos multidisciplinares con perfiles tan diversos como financieros, expertos legales, científicos de datos, desarrolladores, ingenieros y diseñadores Job Purpose & Objectives Risk Control Assurer (RCA) CIB Japan role is responsible for managing operational/non-financial risks for BBVA Japan Securities and BBVA Tokyo Branch. This includes applying risk identification methodologies and establishing controls that align with the operational risk and control frameworks defined within the BBVA S.A. CIB. Additionally, the RCA function is tasked with monitoring the implementation and ongoing effectiveness of these controls. This role will serve as a manager in the RCA CIB Asia team in the first-line defence control framework within the BBVA control model to evaluate and test the internal control settings in different departments within BBVA Japan Securities and BBVA Tokyo Branch regarding the control design efficiency and execution effectiveness and provide feasible recommendations for improvement and report the various control testing status to the senior management team in Japan, Asia regional office in HK, and in the Madrid head office. Prepare the needed reporting and meeting packages periodically to the Senior Management teams in Japan, Asia regional office in HK, and the head office in Madrid on any evolutions or observations of any internal control or operational risk relevant topics Review the intended-to-be launched new business products or services case within the framework of CIB Non-Financial-Risk (NFR) Admission model and serve the duty of RCA role within this workflow for cases relevant to the BBVA Japan Securities or BBVA Tokyo Branch. Conduct the communication surveillance for the relevant staffs within the BBVA Japan Securities regarding the use of authorized communication channels with clients with the goal of detecting situations that may involve breaches of applicable regulations—such as detecting irregular, inappropriate, unauthorized, or potentially misconduct-related communications. Key Responsibilities Host the quarterly Japan Internal Control & Operational Risk (ICOR) meetings with the coverage of both BBVA Japan Securities and BBVA Tokyo Branch and schedule the quarterly meetings with various stakeholders. Calculate and generate the related Key Risk Indicators data for all different Op Risk monitoring areas and prepare the quarterly Japan Internal Control & Operational Risk (ICOR) meeting packages and compile the relevant meeting minute files after the meetings. Follow up on remedial status of issues identified during the quarterly KRI review and periodical risk and control self-assessment (RCSA) exercise for both BBVA Japan Securities and BBVA Tokyo Branch Conduct the annual Risk and Control Self-Assessment (RCSA) exercise for both BBVA Japan Securities and BBVA Tokyo Branch per the Risks and Controls scripts which are documented and agreed by the RCA CIB Asia head to ensure that all the critical controls have been tested properly and document the testing results in the RCA CIB team’s global system (MIGRO) properly. Establish newly required risks or controls items to beef up the existing control frameworks as the BBVA Japan business continue to grow or change in both BBVA Japan Securities and BBVA Tokyo Branch. Ensure effective communication with Front Office, Compliance, Operation, Tax, and Legal or any other relevant teams in the BBVA Japan Securities, BBVA Tokyo Branch, or BBVA Asia regional HK office, to ensure all the main Op Risks/Non-Financial Risk related topics or issues have been properly communicated and addressed. Job Specifications Qualification & Experience University graduate or post-graduate degree in Risk or Business Management or Finance or Accounting or

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