Associate, Risk Management, Exception Management

hace 3 semanas


San José, Costa Rica Pfizer A tiempo completo

ROLE SUMMARY

The Digital Risk Management (DRM) organization works with a global stakeholder community to incorporate legal, regulatory and corporate policy requirements into solutions, services and daily Digital operational activities. DRM strives to make compliance simple and to develop logical, robust and cost-effective compliant processes and services across Digital.

The Associate Risk Management Exception Management role will ensure that all risk exceptions to Pfizer’s standard policies are evaluated against agreed criteria, properly documented, and executed upon. They will partner closely with Pfizer Users to comply with Cybersecurity requirements and Digital policies, and will seek to identify opportunities to streamline organizational processes and bring forward ideas for automation where appropriate.

The position is an individual contributor role with leadership and engagement with cross functional internal colleagues and external partners (under direct oversight).

ROLE RESPONSIBILITIES

Under direct oversight this role will have the following primary responsibilities:
- Manage new requests related to exceptions with a Compliance or Security risk. Execute transaction processing with quality and attention to detail.- Evaluate business requirements and justification for exceptions. Analyze security details to ensure requests include comprehensive documentation of the requirements.- Partner with Pfizer Users to comply with Cybersecurity requirements and Digital policies.- Liaison with Users to research the global cyber impact of requests and processes to facilitate integration into a proposed solution.- Monitor for global Cybersecurity risks to reduce the probability of the risk exposure to sensitive Pfizer data.- Partner with cross functional Pfizer teams to understand organizational needs and identify Pfizer Digital operating processes that can satisfy the requests.- Analyze requests, research and suggest Cybersecurity/Digital solutions.- Perform Cybersecurity analytical research and support department initiatives.- Document and Report impact assessment to processes impacted by new exceptions.- Document and Present Remediation Gap recommendations and decisions.- Perform periodic reviews of active exceptions.- Revoke exceptions as needed.- Participate in routine reporting to Digital lines on Compliance & Security exceptions.- Support audits and inspections of Digital.- Assist with defined compliance strategic projects/initiatives, and manage the associated records and activity tracking

BASIC QUALIFICATIONS- BS in Information Technology, Cybersecurity, Software Development, Information Architecture or a directly related field.-



  • San José, San José, Costa Rica Pfizer A tiempo completo

    ROLE SUMMARYThe Digital Risk Management (DRM) organization works with a global stakeholder community to incorporate legal, regulatory and corporate policy requirements into solutions, services and daily Digital operational activities.DRM strives to make compliance simple and to develop logical, robust and cost-effective compliant processes and services...


  • San José, Costa Rica Pfizer A tiempo completo

    ROLE SUMMARY - The Digital Risk Management (DRM) organization works with a global stakeholder community to incorporate legal, regulatory and corporate policy requirements into solutions, services and daily Digital operational activities. DRM strives to make compliance simple and to develop logical, robust and cost-effective compliant processes and services...


  • San José, Costa Rica Habitat for Humanity A tiempo completo

    Habitat for Humanity International (HFHI) is seeking a talented professional to fill the role of **Associate Director of Governance, Risk Management, and Compliance**. The Associate Director GRC serves in an advisory role to senior leaders, management and individual contributors across the global HFH network, including national organization CEOs and board...

  • Risk Management Leader

    hace 22 horas


    San José, San José, Costa Rica Intel A tiempo completo

    Job SummaryWe are seeking a highly skilled Risk Management Leader to join our team at Intel. This is a hybrid role based on the Future of the Workplace model.The successful candidate will provide leadership in enabling the risk management systems of the organization, including risk assessment with focus on ethics and controls, annual risk mapping process,...


  • San Francisco, Heredia, Costa Rica Experian A tiempo completo

    **Job Summary**We are seeking a Risk Management Professional to join our team. As a Risk Management Professional, you will be responsible for analyzing risks and developing strategies to mitigate them.**Key Responsibilities**Analyze risks and develop mitigation strategiesCollaborate with cross-functional teams to drive business decisionsDevelop and implement...

  • Risk Management Leader

    hace 18 horas


    San Francisco, Heredia, Costa Rica Moody'S A tiempo completo

    Key ResponsibilitiesThis role involves leading the development and implementation of MIS's Regulatory Reporting Risk Governance Framework, operationalizing and implementing the MIS Risk Management Program in ROC, and driving the implementation of MIS's Risk Management Framework and Program. The Senior Risk Manager will provide guidance to the business on...


  • San José, Costa Rica Midland Credit Management, Inc. A tiempo completo

    **About Us** We are more than a specialty finance company providing debt recovery solutions for consumers. We are a global team of over 4,000 employees whose daily mission is to empower consumers to begin their path towards financial recovery and build a better life for themselves and their families. We know that the only way to support this mission is by...

  • Risk & Compliance Analyst

    hace 2 semanas


    San José, Costa Rica Midland Credit Management, Inc. A tiempo completo

    **About Us** We are more than a specialty finance company providing debt recovery solutions for consumers. We are a global team of over 4,000 employees whose daily mission is to empower consumers to begin their path towards financial recovery and build a better life for themselves and their families. We know that the only way to support this mission is by...


  • San José, San José, Costa Rica Midland Credit Management, Inc. A tiempo completo

    **About Us**We are more than a specialty finance company providing debt recovery solutions for consumers.We are a global team of over 4,000 employees whose daily mission is to empower consumers to begin their path towards financial recovery and build a better life for themselves and their families.We know that the only way to support this mission is by...


  • San Francisco, Heredia, Costa Rica Moody'S A tiempo completo

    This role will report to the SVP Risk Management, in business Risk Management lead for ROC and will support the program development and implementation of MIS's Regulatory Reporting Risk Governance Framework, operationalization and implementation of the MIS Risk Management Program in ROC, implementation of MIS's Risk Management Framework and Program.The role...


  • San José, San José, Costa Rica Midland Credit Management, Inc. A tiempo completo

    **About Us**We are more than a specialty finance company providing debt recovery solutions for consumers.We are a global team of over 4,000 employees whose daily mission is to empower consumers to begin their path towards financial recovery and build a better life for themselves and their families.We know that the only way to support this mission is by...


  • San Francisco, Heredia, Costa Rica Citi A tiempo completo

    Job DescriptionThe Operational Risk Analyst II is a developing professional role, responsible for monitoring, assessing, and analyzing processes and data to identify policy gaps and formulate policies. This role requires strong analytical skills, with the ability to interpret data and make recommendations.Main Responsibilities:Contributes to risk assessments...


  • San Pedro, Costa Rica CRG Solutions A tiempo completo

    **Compliance, Risk Management, and Governance Specialist** The 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...

  • Risk Management Analyst

    hace 18 horas


    San Francisco, Heredia, Costa Rica Citi A tiempo completo

    Citi is committed to maintaining the highest standards of integrity and control within its organization. To achieve this goal, we are looking for an experienced Integrity and Control Expert to join our team.About the RoleThis role involves conducting thorough risk assessments, identifying areas of improvement, and implementing effective solutions to mitigate...

  • Associate Consultant

    hace 4 semanas


    San José, Costa Rica SoftwareONE A tiempo completo

    Job Function: Cloud & Software Services Why SoftwareONE?: Today SoftwareONE is a global leader in software and cloud portfolio management and is modernizing the way organizations budget and optimize their global IT spend from on-premises to the cloud. In tandem, our Software Lifecycle Management (SLM) services provide the methodology and framework to...

  • Risk Management Ic3

    hace 4 semanas


    San José, Costa Rica Microsoft A tiempo completo

    With over 18,000 employees worldwide, the Microsoft Customer Experience & Success (CE&S) organization is responsible for the strategy, design, and implementation of Microsoft's end-to-end customer experience.Come join CE&S and help us build a future where customers come to us not only because we provide industry-leading products and services, but also...

  • Risk Management Lead

    hace 22 horas


    San Francisco, Heredia, Costa Rica Citi A tiempo completo

    **Job Overview:**Citi is seeking a highly skilled Risk Management Lead to join our team. As a key member of the Compliance and Control team, you will be responsible for providing full leadership and direction to a team of employees to provide Anti-Money Laundering (AML) monitoring, governance, oversight, and regulatory reporting...


  • San José, Costa Rica Midland Credit Management, Inc. A tiempo completo

    **About Us** We are more than a specialty finance company providing debt recovery solutions for consumers. We are a global team of over 4,000 employees whose daily mission is to empower consumers to begin their path towards financial recovery and build a better life for themselves and their families. We know that the only way to support this mission is by...


  • San Francisco, Heredia, Costa Rica Amzn Support Srvcs Costa Rica A tiempo completo

    Fluently reads and writes English and Spanish.- Ability and willingness to work on weekends.- Maturity and ability to review explicit adult content from a clinical perspective.This includes nudity, strong language, etc.- A passion for reading.- Medium analytical skills for identifying fraudulent behaviors and patterns- Ability to work in a fast-paced,...


  • San Francisco, Heredia, Costa Rica Hpe1Us A tiempo completo

    Inventory planning and Risk management managerThis role has been designated as 'Edge', which means you will primarily work outside of an HPE office.Hewlett Packard Enterprise advances the way people live and work.We bring together the brightest minds to create breakthrough technology solutions, helping our customers make their mark on the world.Global...