Compliance and Governance Specialist

hace 5 días


San José, San José, Costa Rica Pfizer A tiempo completo
Role Overview:

The Sod & Critical Access Analyst plays a vital role in maintaining the integrity of Pfizer's internal controls by reviewing and executing SoD and Critical access controls within assigned business processes.

This position involves close collaboration with various teams, including Digital, to ensure effective implementation of security measures and compliance with Pfizer's policies and procedures.

Key Tasks:

  • Develop and maintain SoD mitigating controls and security controls for assigned business processes.
  • Review and analyze SoD mitigating control reports with site-based colleagues.
  • Manage end-user system access requests.
  • Collaborate with Digital teams to drive security projects, including security role changes and SOD rule set modifications.
  • Implement critical access changes through SAP.
  • Participate in audit reviews and provide support to auditors.


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

    **ABOUT TEMENOS**Temenos powers a world of banking that creates opportunities for billions of people and businesses everywhere.We do this through the pioneering spirit of 7500+ Temenosians who are passionate about making banking better, together.We serve 3000 banks from the largest to challengers and community banks in 150+ countries.We collaborate with...


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

    Why this Role MattersThis role plays a critical part in ensuring that our medicines are delivered to those who need them most efficiently.As a Compliance and Financial Governance Professional, you will be responsible for analyzing business records, examining transactions, and verifying financial status.You will also be involved in monitoring cash flows,...


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

    **PRINCIPLE FUNCTIONAL RESPONSIBILITIES**- Operate compliance initiatives and reporting to improve the overall security posture of the organization- Support information security framework control gap assessments, gap remediation, ongoing security control compliance management, and continual improvement initiatives- Assist with information security audits...


  • San José, San José, Costa Rica World Fuel Services A tiempo completo

    Company OverviewAt World Fuel Services, our employees are the backbone of our global success. We pride ourselves on being an industry leader due to the diverse talents of our approximately 5000-strong professional team. Our people thrive in a dynamic and culturally-diverse environment, where innovative thinking, collaboration, and efficient execution are...

  • Data Governance

    hace 3 semanas


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

    The Senior Data Quality Application Developer for Data Governance is responsible for developing and implementing data quality protocols to ensure the accuracy, completeness, and integrity of an organization's data.They will work on designing, building, and implementing robust data governance procedures that facilitate data quality, consistency, and...


  • San José, San José, Costa Rica The Coca-Cola Company A tiempo completo

    Company OverviewThe Coca-Cola Company is a multinational beverage corporation that operates in nearly every country in the world. We strive to provide cutting-edge excellence in support of our brand portfolio.About the RoleThis Data Governance Specialist will be part of a bigger team called Data Governance & Data Operations (DG&DO), which collaborates across...


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

    The Sales and Marketing Group (SMG) New Business Governance Specialist is a critical role to provide risk management and governance leadership for SMG at the WW level while partnering closely with stakeholders across SMG, Business Units (BU), Legal, Corporate Accounting and SMG Finance.This role is a key member of the Go-To-Market Operations (GTMO) Finance...


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

    Overview:We seek to hire a Compliance and Fraud Specialist to join our compliance team.The role will help to manage and prevent the risk of money laundering and terrorist financing, designing the necessary controls and procedures to avoid reputational risk and the risk of contagion.The Compliance and Fraud specialist will also help to establish necessary and...

  • Governance Risk

    hace 2 semanas


    San José, San José, Costa Rica Mondelez International A tiempo completo

    **Are You Ready to Make It Happen at Mondelez International?****Join our Mission to Lead the Future of Snacking.Make It Uniquely Yours.**You work with the information security team as a competent and experienced information security and compliance specialist.**How you will contribute****What you will bring**A desire to drive your future and accelerate your...


  • San José, San José, Costa Rica Ex2 Outcoding A tiempo completo

    The Ex2 Outcoding Governance, Risk, and Compliance (GRC) team is responsible for overseeing a wide range of cross-functional activities. These include security compliance certifications and audits, risk management, inbound and outbound due diligence, security awareness, policy and procedures, and more.The Cybersecurity Compliance Lead is a hands-on and high...


  • San José, San José, Costa Rica Te Connectivity A tiempo completo

    TE Connectivity is seeking a Content Governance Expert to join our Product Data Management team. This role will be responsible for ensuring the accuracy, completeness, and consistency of product data across all channels.Main ResponsibilitiesDevelop and implement a content governance strategy that aligns with business objectives.Collaborate with stakeholders...


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

    Job Description:JLL is dedicated to supporting the Whole You, personally and professionally.We are committed to hiring talented individuals and empowering them with resources and support to enhance their well-being. Our benefits philosophy is centered around being fair to our employees and providing opportunities for growth and security.The selected...


  • San José, San José, Costa Rica Amazon Support Services Costa Rica Srl - B20 A tiempo completo

    BA/BS or equivalent- Significant experience in data governance and compliance global programsThe global FORI (Finance Operations Risk Intelligence) Compliance and Governance Services team supports our Amazon Finance Operations businesses around the world.We are seeking a passionate, self-motivated and organized professional to lead and timely deliver and...


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

    About the RoleThis is an exciting opportunity to join the Legal Privacy Team as a Data Governance Specialist, where you will play a key role in shaping Smartsheet's data governance strategy.In this role, you will work closely with cross-functional teams to develop and implement data governance policies and procedures.You will also assist in the development...


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

    As a Senior Data Quality Application Developer for Data Governance at Intel, you will be responsible for designing and implementing robust data governance procedures that facilitate data quality, consistency, and security.This role requires strong technical skills in data management, as well as experience with data governance software and tools. You will...


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

    About UsEmerson is a renowned global technology, software, and engineering company dedicated to providing cutting-edge solutions for our customers. With a strong presence in industrial, commercial, and residential markets, we strive to make a positive impact on people, communities, and the world.Our expertise lies in helping process, hybrid, and discrete...


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

    Company Overview:Smartsheet is a leading cloud-based platform for work execution, empowering organizations to plan, capture, track, automate, and report on work at scale.Job Description:We are seeking a Data Governance Specialist to support the productivity of our Sales organization. As a Data Steward, you will manage the governance and quality of data in...


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

    At Equifax, we are looking for a skilled professional to join our team as a Compliance Risk Specialist. This role will play a key part in ensuring the company's compliance with SOC 1 and SOC 2 frameworks and standards.About the JobThis is an exciting opportunity to work with a leading global data, analytics, and technology company. As a Compliance Risk...


  • San José, San José, Costa Rica Western Union A tiempo completo

    **Data Governance Operations Analyst - Santa Ana, Costa Rica**Want to do work on a massively global scale with a FINTECH company that is poised to revolutionize the industry?Would you like to be a part of great work happening in Western Union to reimagine the customer experience enabling the vision of making the cross-currency, cross-border money movement...


  • San José, San José, Costa Rica Western Union A tiempo completo

    We are looking for an experienced Aml Compliance Specialist to join our team in Santa Ana, Costa Rica. As a key member of our compliance program, you will play a vital role in identifying potential risks to Western Union and our customers.Your responsibilities will include:Implementing and enhancing analytical tools for programming and data analysis...