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Risk and Control Specialist

hace 2 semanas


San Francisco, Heredia, Costa Rica Citi A tiempo completo
About the Role

This position requires a seasoned professional with expertise in operational risk management, audit, or compliance. The successful candidate will possess strong analytical and communication skills, as well as the ability to work collaboratively with cross-functional teams.

Responsibilities
  • Assist business units in key policy adherence, risk identification, control design, and issue resolution.
  • Keep senior management informed of risk and control environment through continuous communication and reporting.
  • Serve as primary point of contact for audit groups and ensure timely provision of audit requests.
  • Liaise with peers and stakeholders on HR risk and control matters, channeling and coordinating issue oversight work.
Requirements
  • 10+ years experience in external or internal audit, operational risk management, or in-business controls.
  • Fluent verbal and written English skills.
  • Strong analytical and problem-solving skills.
  • Advanced Excel skills and proficiency in VBA or other programming languages.
  • Knowledge of advanced PowerPoint preparation skills.