Compliance Governance Strategist

hace 3 días


San José, San José, Costa Rica Ynv Group A tiempo completo

**Ynv Group Overview**

We are a tech services and support company focused on delivering specialized solutions for clients.

Our mission is to provide agile, relationship-based support that helps large enterprises thrive.

We're problem solvers, engagers, and creative thinkers who strive to help our customers succeed.

We operate within the Business Excellence and Operations unit under the Operational Excellence Leader.

***

**Driving Exceptional Outcomes with Purpose-Built Solutions**

Tek Experts is a technology-focused organization that delivers innovative solutions to complex problems.

We're dedicated to finding improvement in process, learning, and working within a diverse global team.

Our goal is to provide a collaborative environment where experts can grow their IT careers.

**Responsibilities**

Design and implement an internal governance system and program to ensure organizational compliance with established business processes and standards.

Serve as a global expert and contact point for Internal Business Processes (SOPs), Policies, and Procedures.

Drive compliance across the organization and act as an escalation point for systemic compliance issues.

Assess the organization for potential risks related to rules and regulations, policies, and procedures, and make recommendations to minimize those risks.

Establish and maintain a system or process used for reviewing and updating SOPs/Procedures/Policies, ensuring effective communication and change management plan, maintaining audit trails, and proving compliance to internal standards and guidelines.

Solve problems by evaluating internal processes and considering how they adhere to established standards.

Perform situational appraisal and RCA, providing recommendations on improvement actions, and facilitating and supporting execution.

Partner with corporate teams to ensure the effective landing and adoption of process and policy changes, tools, and reporting.

Ongoing research to stay current with industry standards as far as compliance management/control is concerned.

**Qualifications**

Bachelor's degree or equivalent professional experience in Business, Information Technology, or a related field.

Minimum of 7-10 years of related experience - Compliance Officer/Manager and Quality Assurance, etc.

Including navigating diverse virtual cross-functional teams.

Relevant Certification(s) and experience with Industry Standards (ISO/COPC/TSIA, etc.).

Experience with conducting or supporting Internal or Client Audits, and with implementation of Governance Program, Audit methodology, and annual audit plans.

Strong knowledge of industry processes, standards, & regulations.

Risk Assessment & Control, Change Management experience.

Analytical mindset with excellent cross-functional leadership, communication, and presentation skills.

Ability to travel 25-50% internationally.



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