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Business Risk and Compliance Strategist

hace 1 semana


San Francisco, Heredia, Costa Rica Citi A tiempo completo

The Business Risk and Compliance Strategist plays a pivotal role in driving strategic direction within the organization, leveraging technical expertise to inform business decisions. As a recognized authority in their field, they stay abreast of developments and contribute to directional strategy by considering application in their job and the business.

**Key Responsibilities:**

  • Work as part of a team for planning and management of KPMG SSAE-18, SOX Integrated Audit, and Statutory Audits for Technology.
  • Support technology teams in quality, completeness, accuracy, and timeliness of exam deliverables.
  • Assist in performing analysis on issue root cause identification, partnering with control and process owners to recommend holistic corrective actions and improvements.

**Qualifications:**

  • 6 - 10 years of experience supporting technology and risk and controls functions.
  • 2+ years working in a lead position supporting internal and external technology audits.
  • Strong experience with SOX General IT Controls, Application IT Controls, and SOX/SOC 1 exam management.