![INTEL](https://contents.bebee.com/companies/cr/intel/avatar-f7ZNH.png)
Worldwide Smg Risk and Controls Specialist
hace 3 semanas
The Sales and Marketing Group (SMG) Risk and Controls Senior Analyst is a critical role to provide ethics, compliance and controls leadership for SMG at the WW level while partnering closely with stakeholders across SMG, Business Units (BU), Legal and SMG Finance including the regional risk and controls teams.
This role is a key member of the SMG Risk Management Finance team reporting to the SMG Risk Management and Governance Controller.
The primary responsibilities for this role will include, but are not limited to:
- Working closely with Ethics and Legal Compliance and SMG Senior Management as the SMG's Ethics and Compliance Champion to drive ethics messaging, awareness, and compliance within SMG.
- Leading SMG Controls projects and assessments across the regional risk and controls teams to achieve risk mitigation and process improvements including technology capabilities to achieve efficient, effective, and riskinformed business processes.
- Managing SMG risk assessment across the regions to identify potential and emerging risks.
- Designing and driving remediation solutions for identified risk issues.
- Preparation and coordination of quarterly Ethics and Compliance Management Review Committee (MRC) content for SMG Staff including Worldwide compliance and investigations indicators.
- Participation and coownership of SMG Controls Council and Extended Controls Council meetings across SMG regional risk and controls managers and analysts.
- Leading and influencing improvements in controls infrastructure to achieve both controls effectiveness and efficiency.
- Tracking and closure of any control deficiencies owned by SMG.
- Coordination and alignment with Revenue SOX controls.
- Driving business process management (BPM) effort for risk management scope to achieve standard, repeatable processes.
- Includes the maintenance for existing BPM processes and the extension to new areas.
- Advanced risk management and controls aptitudes to assess risks, define mitigations and drive implementation.
- Strong communication skills (written and verbal) with ability to communicate to all levels of the organization.
- Proactive, selfdirected, and able to communicate with all levels of the organization.
- Leadership and influence skills.
- Ability to effectively work across organizations and geographies with tolerance for high ambiguity.
- Strong critical thinking skills and ability to challenge the status quo.
- Intermediate Project/program management skills.
Minimum Qualifications:
Minimum qualifications are required to be initially considered for this position.
- Bachelor's degree and 7+ years of relevant Finance experience.
- At least 3 years of combined work experience in areas such as risk management, controls and/or audit.
- Intermediate to Advanced English proficiency (both verbal and written).
- Must have unrestricted permanent right to work in Costa Rica.
Preferred Qualifications:
- Knowledge of internal control principles (e.g., COSO), financial statement assertions, financial and operational processes, IT general controls and risks; SOX best practices preferred.
Inside this Business Group:
As members of the Finance team, employees act as full partners in making and supporting business decisions that are aimed at maximizing shareholder value.
Posting Statement:
All qualified applicants will receive consideration for employment without regard to race, color, religion, religious creed, sex, national origin, ancestry, age, physical or mental disability, medical condition, genetic information, military and veteran status, marital status, pregnancy, gender, gender expression, gender identity, sexual orientation, or any other characteristic protected by local law, regulation, or ordinance.
Benefits:
We offer a total compensation package that ranks among the best in the industry. It consists of competitive pay, stock, bonuses, as well as, benefit programs which include health, retirement, and vacation. Find more information about all of our Amazing Benefits here.
Working Model:
This role will be eligible for our hybrid work model which allows employees to split their time between working on-site at their assigned Intel site and off-site.
In certain circumstances the work model may change to accommodate business needs.
JobType
Hybrid
-
Sales & Marketing Risk and Controls Specialist
hace 3 semanas
San José, San José, Costa Rica Screenovate A tiempo completoThe Worldwide (WW) Sales and Marketing Group (SMG) Risk and Controls Specialist is a critical role to provide ethics, compliance and controls leadership for SMG at the WW level while partnering closely with stakeholders across SMG, Business Units (BU), Legal and SMG Finance including the regional risk and controls teams. This role is a key member of the SMG...
-
New Business Governance Specialist
hace 3 semanas
San José, San José, Costa Rica INTEL A tiempo completoThe Sales and Marketing Group (SMG) New Business Governance Specialist is a critical role to provide risk management and governance leadership for SMG at the WW level while partnering closely with stakeholders across SMG, Business Units (BU), Legal, Corporate Accounting and SMG Finance. This role is a key member of the Go-To-Market Operations (GTMO) Finance...
-
Compliance and Fraud Specialist
hace 3 semanas
San José, San José, Costa Rica YNV Group A tiempo completoOverview:We seek to hire a Compliance and Fraud Specialist to join our compliance team. The role will help to manage and prevent the risk of money laundering and terrorist financing, designing the necessary controls and procedures to avoid reputational risk and the risk of contagion. The Compliance and Fraud specialist will also help to establish necessary...
-
Cybersecurity Risk and Compliance Specialist
hace 3 semanas
San José, San José, Costa Rica Experian A tiempo completoCompany DescriptionExperian is the world's leading global information services company, unlocking the power of data to create more opportunities for consumers, businesses and society. We are thrilled to share that FORTUNE has named Experian one of the 100 Best Companies to work for. In addition, for the last five years we've been named in the 100 "World's...
-
Worldwide Revenue Analyst
hace 3 semanas
San José, San José, Costa Rica INTEL A tiempo completoThis position is responsible for driving all our rebate processes for close and ensuring that we have the right controls to recognize our rebate liability correctly. This position will partner with the Americas Ops rebates managers to ensure that we have the right processes and will work to standardize rebates processes and drive any controls changes. This...
-
Cybersecurity GRC Specialist
hace 3 semanas
San José, San José, Costa Rica TD SYNNEX Europe Services and Operations S.L.U. A tiempo completoWhy Choose TD SYNNEX: As a Fortune 500 global corporation , operating in over 100 countries, TD SYNNEX values its diverse workforce of 22,000 employees. As the biggest IT distributor in the world, our mission is to provide top-notch cybersecurity solutions, empowering businesses and individuals to navigate the digital world safely and efficiently. ...
-
Latam Process Integration and Controls Manager
hace 3 semanas
San José, San José, Costa Rica Pfizer A tiempo completoROLE SUMMARYThe Meetings, External Engagements, & Travel (MEET) Process Integration & Controls Manager is responsible for the implementation of MEET processes and for overseeing adherence to processes and policies within LATAM.This role will be responsible for ensuring that all transactions within LATAM are managed to the highest compliance standards and...
-
Risk & Compliance Advisor
hace 3 semanas
San José, San José, Costa Rica Mondelēz International A tiempo completoJob Description:Are You Ready to Make It Happen at Mondelēz International?Join our Mission to Lead the Future of Snacking. Make It Matter.You are a specialist in a process, workstream or area in Mondelēz International Business Services, working to support impeccable service operations.How you will contributeYou will use your in-depth process and service...
-
Risk Manager Ii, Brand Escalation and Engagement
hace 3 semanas
San José, San José, Costa Rica Amazon Support Services Costa Rica SRL - B20 A tiempo completo4+ years of compliance program management, legal, governance, audit, risk/loss prevention, or equivalent experience Bachelor's degree or equivalent Experience handling confidential informationAt Amazon we believe that customer trust is of paramount importance to anything we do. To continue building customer trust the Selling Partner Abuse team works with...
-
Policy Risk Specialist
hace 3 semanas
San José, San José, Costa Rica Amazon Support Services Costa Rica SRL A tiempo completoBachelor's degree or 2+ years of experience working in relevant industries such as law, risk management, investigations, project or program management. Fluency in Spanish, English, and one of the following: Swedish, Danish or Norwegian. Proven ability to exercise judgment when policies are not well defined. High level of integrity and discretion to handle...
-
Policy Risk Specialist
hace 3 semanas
San José, San José, Costa Rica Amazon Support Services Costa Rica SRL A tiempo completoBachelor's degree or 2+ years of experience working in relevant industries such as law, risk management, investigations, project or program management. Fluency in Spanish, English, and Italian. Proven ability to exercise judgment when policies are not well defined. High level of integrity and discretion to handle confidential information. Demonstrated...
-
Building Controls Project Development Engineer
hace 3 semanas
San José, San José, Costa Rica Johnson Controls A tiempo completo**GoalSupport the Sales & Engineering teams on pre-sales and post-sales multi-faceted projects with technical activities such as takeoff, drawings, bill of materials and design.Essential Functions Support on Request for Proposals working on takeoffs, bill of material creation, pricing, etc. Create shop drawings, submittal drawings, and As Built drawings...
-
Governance Risk and Compliance Analyst I
hace 3 semanas
San José, San José, Costa Rica Emerson A tiempo completoPRINCIPLE FUNCTIONAL RESPONSIBILITIES Operate compliance initiatives and reporting to improve the overall security posture of the organization Support information security framework control gap assessments, gap remediation, ongoing security control compliance management, and continual improvement initiatives Assist with information security audits (ISO...
-
Governance Risk
hace 3 semanas
San José, San José, Costa Rica Mondelēz International A tiempo completoAre You Ready to Make It Happen at Mondelēz International?Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.You work with the information security team as a competent and experienced information security and compliance specialist.How you will contributeWhat you will bringA desire to drive your future and accelerate your career.You will...
-
Compliance, Risk Management, Governance
hace 3 semanas
San José, San José, Costa Rica CRG Solutions A tiempo completoCompliance, Risk Management, and Governance SpecialistThe Compliance, Risk Management, and Governance Specialist will play a crucial role in supporting the integration of new systems into Drata, facilitating audit evidence collection, assisting with risk assessment activities, tracking and reporting on the risk register, and aiding in the annual policy...
-
Strategic Pricing and Contract Manager
hace 3 semanas
San José, San José, Costa Rica INTEL A tiempo completoWant to help stand-up one of Intel's new businesses?Intel is a software powerhouse and has been one of the largest contributors to the open-source community for over a decade. We have also been consistently bringing small amounts of revenue into the corporation and have now been challenged to grow this revenue 5X. Sales and Marketing Group (SMG) is embracing...
-
Security Risk Analyst
hace 3 semanas
San José, San José, Costa Rica Catalina Marketing A tiempo completoWhy Catalina? Catalina delivers omni-channel solutions to our customers with a long-standing history of rich data assets, but our _greatest _asset is our people. Our guiding principles set the stage for winning in the markets we serve, and our potential is powerful. When you join the Catalina team, you will be part of an inclusive environment that embraces...
-
Third Party Risk Management Analyst
hace 3 semanas
San José, San José, Costa Rica Object Technology Solutions Inc A tiempo completoJob Description: Conducts thorough security assessments and audits. Coordinates the execution of security controls. Monitors and evaluates controls for weaknesses and vulnerabilities. Creates strategies to reduce risks. Builds strong partnerships with various teams to seamlessly incorporate top risk management techniques. Ensures that Hologic's...
-
Learning and Development Specialist
hace 3 semanas
San José, San José, Costa Rica The Moorings A tiempo completoWith over 50 years' experience, we are the industry leaders in yacht charter. We are passionate about our Yachts Brands and Products and pride ourselves on inspiring our customers to book a dream holiday with us.20+ Destinations Worldwide, 5 Star Sailing Experiences, Loyalty Rewards, Full-Service Travel Assistance, Award Winning Catamarans, and 47 years...
-
Risk Manager, II
hace 3 semanas
San José, San José, Costa Rica Amazon Support Services Costa Rica SRL A tiempo completoAre you an experienced Risk Manager? We are seeking candidates with prior experience in risk management to join our Buyer Risk Prevention (BRP) Organization to help us protect our global customers. In this role you will conduct risk assessments for existing lines of business (LOBs), stores, and payment products; aiding in the reduction of defects and risk...