Sales & Marketing Risk And Controls Specialist

hace 2 semanas

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

The 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 Risk Management Finance team reporting to the SMG Risk Management Controller.
**Responsibilities will include but not be limited to**:

- Working closely with Ethics and Legal Compliance and SMG Senior Management as the SMG's Ethics and Integrity Champion to drive ethics messaging, awareness and compliance within SMG.
- Leading SMG Controls projects across the regional risk and controls teams to achieve risk mitigation and process improvements including technology capabilities to achieve efficient, effective and risk-informed 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 of quarterly Ethics and Compliance Management Review Committee (MRC) content for SMG Staff including WW compliance and investigative indicators.
- Participation and co-ownership 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.
- Strong risk management and controls aptitudes to assess risks, define mitigations and drive implementation.
- Knowledge of SMG organization, policies and processes.
- Ability to effectively work, partner and influence across organizations and regions with tolerance for ambiguity.
- Strong self-direction and project/program management skills.
- Strong communication skills (written and verbal) with ability to communicate to all levels of the organization.
- Leadership and influence skills.
- Critical thinking skills and ability to challenge the status quo.
- Data Science knowledge to assist and lead process improvements.
**Qualifications**:
**Minimum Qualifications**:

- Bachelor's degree in Finance, Business Administration, Accounting or related field.
- 7+ years of relevant Finance experience.
- 2+ years of experience in Controls, Audit, Risk Management, and SOX knowledge.
- Advanced knowledge of Microsoft Excel, and Office tools.
- B2+ English level.
- Must have permanent-unrestricted right to work in Costa Rica.
**Preferred Qualifications**:

- MBA
- Process improvement experience.
**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.
Intel Finance has a strong focus on facilitating change and improvement both within finance and in the operations supported.
**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**:
**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

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