Strategic Risk Governance Lead
hace 5 días
In this role, you will be responsible for driving accountability and governance throughout the Cisco Finance & Operations organization. You will maintain and elevate the Compliance program, helping to identify risks and controls.
Key Responsibilities:- Help review the efficiency of controls and processes.
- Carry out audits of key processes and help identify areas of improvement.
- Work cross-functionally with other teams to mitigate risk.
The primary goal is to work closely with x-functional teams and perform ongoing audits to ensure CX and Ops stay in sync with policies, governance, and controls optimally. Key responsibilities include:
- Handling SOX controls, walkthroughs, and narratives by thoroughly understanding end-to-end processes, conducting quality reviews on process changes, coordinating cross-functional risk assessments with key partners and control owners, and taking ownership for control remediation, testing, and quarterly compliance certifications.
- Improving controls by reviewing existing frameworks, identifying gaps, and ensuring alignment with key risks, while collaborating with stakeholders to implement improvements that strengthen risk mitigation and compliance.
- Collaborating with GPS on procurement compliance, improving Purchase Requisition creation and approval processes, and conducting procurement audits and analyses within the CX organization.
- Leading ad-hoc projects to assess financial, business, and operational risks by documenting process flows, crafting Risk & Controls Matrices (RACM), and developing detailed narratives.
- Ensuring compliance with the Global Renewal Policy by auditing and testing the integrity of data, policies, systems, and controls related to ATR and ARR reporting.
- Updating policies impacting Services Revenue and metrics, such as contract date changes, to ensure accuracy and alignment with business objectives.
This role offers a competitive salary range of $120,000 - $180,000 per annum, depending on experience. As a Strategic Risk Governance Lead, you will operate as a strategic partner to CX and Ops finance/business teams, SOX Process Leads, SOX IT, Global Procurement, external auditors, and respective cross-functional organizations. This position requires excellent communication skills, attention to detail, and the ability to navigate ambiguity in fast-paced environments.
-
Strategic Risk Management Lead
hace 1 semana
San José, San José, Costa Rica World Vision International A tiempo completoJob Description:A high-level internal audit leadership position exists for a Regional Audit Manager at World Vision International. This role will lead and direct the Global International Audit (GIA) strategy and vision around risk to each region by partnering with key stakeholders.Main Responsibilities:Regional Audit Strategic Leadership:Lead and manage the...
-
Amazon Data Governance Lead
hace 2 semanas
San José, San José, Costa Rica Amazon Support Services Costa Rica Srl - B20 A tiempo completoRole Overview: We seek a skilled professional to lead and deliver data governance related activities at a global level. This role combines stakeholder management, data governance, and requires the ability to quickly understand and explore various business processes, clearly communicate key findings and recommendations to senior leadership. Key...
-
Governance Risk Specialist
hace 4 semanas
San José, San José, Costa Rica Mondelez International A tiempo completo**Secure the Future of Snacking**At Mondelez International, we're committed to leading the future of snacking. As a Governance, Risk & Compliance Senior Analyst, you'll play a pivotal role in ensuring the alignment of vendor activities with internal security policies.**Key Responsibilities**Conduct thorough reviews of security organization contracts with...
-
Compliance Risk Management Governance Specialist
hace 4 semanas
San José, San José, Costa Rica Crg Solutions A tiempo completo**Compliance and Risk Management Professional**Crg Solutions is seeking a highly skilled Compliance and Risk Management Professional to support the integration of new systems, facilitate audit evidence collection, and assist with risk assessment activities. This role will play a crucial part in ensuring adherence to compliance standards, mitigating risks,...
-
Strategic Risk Mitigator
hace 4 días
San José, San José, Costa Rica Amazon Support Services Costa Rica Srl A tiempo completoAmazon Support Services Costa Rica Srl offers an exciting opportunity for a Strategic Risk Mitigator to join our team. This role comes with a competitive salary of $90,000 per year.We're seeking a data-driven and analytical professional who can identify emerging trends affecting buyers and selling partners on Amazon. As a Strategic Risk Mitigator, you'll...
-
IT Governance Risk and Compliance Analyst
hace 3 semanas
San José, San José, Costa Rica Precision Medicine Group A tiempo completoAbout Precision Medicine GroupWe are seeking an IT Governance Risk and Compliance Analyst to join our team. The successful candidate will be responsible for supporting our global GRC efforts, including the development and maintenance of IT compliance reports and the support of customer audits.Key Responsibilities:• Manage Vendor/System Qualification...
-
New Business Governance Strategist
hace 2 semanas
San José, San José, Costa Rica Intel A tiempo completoJob SummaryThe Sales and Marketing Group (SMG) at Intel is seeking a highly skilled New Business Governance Specialist to provide critical risk management and governance leadership for SMG at the WW level.This individual will partner closely with stakeholders across SMG, Business Units (BU), Legal, Corporate Accounting and SMG Finance to create revenue...
-
Strategic Data Governance Specialist
hace 2 semanas
San José, San José, Costa Rica Mondelēz International A tiempo completoDescriptionUnlock the Future of Snacking with Mondelēz InternationalAs a Strategic Data Governance Specialist, you will be responsible for establishing and upholding an enterprise data governance framework, ensuring adherence to data policies, standards, and practices. This is crucial for maintaining consistency, quality, and safeguarding data to fulfill...
-
Fraud Investigation Operations Manager, Risk Mitigation Lead
hace 3 semanas
San José, San José, Costa Rica Amazon Support Services Costa Rica Srl A tiempo completoJob SummaryAmazon Support Services Costa Rica Srl is seeking a highly skilled Fraud Investigation Operations Manager, Risk Mitigation Lead to join our team in San Jose, CR. This role will be responsible for managing and directing a team of investigators to ensure the safe guarding of Amazon's selling platform.About the RoleDrive the strategy and vision for...
-
Risk Analytics Manager
hace 3 semanas
San José, San José, Costa Rica Amazon Support Services Costa Rica SRL A tiempo completoAbout the RoleWe are seeking a highly skilled Risk Mining Analytics Manager to join our team at Amazon Support Services Costa Rica SRL. As a key member of our Buyer Risk Prevention (BRP) team, you will lead a team of analysts in conducting in-depth analyses to identify emerging fraud patterns.Key ResponsibilitiesProvide strategic guidance and mentorship to...
-
San José, San José, Costa Rica Amazon Support Services Costa Rica SRL A tiempo completoAbout the RoleWe are seeking a highly skilled Risk Mining Analytics Manager to join our team at Amazon Support Services Costa Rica SRL. As a key member of our Buyer Risk Prevention (BRP) team, you will lead a team of skilled analysts in conducting in-depth analyses to identify emerging fraud patterns.Key ResponsibilitiesProvide strategic guidance and...
-
Risk Compliance Lead
hace 1 día
San José, San José, Costa Rica Amazon Support Services Costa Rica Srl - B20 A tiempo completo**About the Role**Amazon Support Services Costa Rica Srl - B20 is seeking a Risk Compliance Lead to protect our customers from unsafe, offensive, and non-compliant products. This leader will implement and take ownership of internal controls and procedures to ensure that only safe or compliant products are available in our stores.**Job Summary**The Risk...
-
Risk Management Lead for E-commerce Experience
hace 4 días
San José, San José, Costa Rica Amazon Support Services Costa Rica Srl A tiempo completoAbout Amazon Support Services Costa Rica SrlWe are looking for a highly skilled Risk Management Lead to join our team in Costa Rica.Job DescriptionAs a Risk Management Lead, you will be responsible for leading emerging risk management for our stores, identifying and mitigating buyer and seller risks. You will develop scalable approaches and partner with...
-
Strategic Business Intelligence Lead
hace 1 semana
San José, San José, Costa Rica Td Synnex A tiempo completoJob OverviewWe are seeking a highly skilled Strategic Business Intelligence Lead to join our team at TD SYNNEX. As a key member of our organization, you will play a crucial role in driving business success through data-driven decision making.
-
Strategic Sourcing Lead
hace 1 mes
San José, San José, Costa Rica GEP Worldwide A tiempo completoAbout the RoleGEP Worldwide is a dynamic and innovative company that is passionate about procurement. We are committed to delivering exceptional value to our clients by creating strong collaborative relationships that drive business success.We are seeking a highly skilled and experienced Senior Sourcing Lead to join our Knowledge Services team. As a key...
-
Data Governance Compliance Specialist
hace 3 días
San José, San José, Costa Rica Equifax A tiempo completoAbout UsUnlock your potential by joining Equifax, where you can chart new paths, develop new skills, collaborate with bright minds, and make a meaningful impact.Your RoleWe are seeking an experienced Data Governance Compliance Specialist to join our team. As a key member of our compliance department, you will play a critical role in ensuring the accuracy and...
-
San José, San José, Costa Rica Amazon Support Services Costa Rica SRL A tiempo completoAbout the RoleWe are seeking a highly skilled Risk Analyst II to join our Machine Learning Insights team in Buyer Risk Prevention. As a key member of our team, you will play a vital role in detecting and preventing fraudulent activity in hundreds of millions of eCommerce transactions across the globe.Key ResponsibilitiesProvide analytical support to ML...
-
Strategic Corporate Affairs Director
hace 2 semanas
San José, San José, Costa Rica Mondelez International A tiempo completoJob SummaryWe are seeking a highly skilled and experienced Strategic Corporate Affairs Director to join our team at Mondelez International in Latin America. As a key member of our corporate affairs team, you will be responsible for developing and executing a comprehensive CGA strategy across multiple markets, leveraging synergies where possible.Key...
-
Strategic Programmatic Solutions Director
hace 2 semanas
San José, San José, Costa Rica World Vision A tiempo completoAs the Strategic Programmatic Solutions Director, you will be responsible for leading the Programmatic Solutions team at World Vision International. This role will focus on the end-to-end management of our programmatic-related digital products lifecycle, with an emphasis on Salesforce technologies.This is an exciting opportunity to partner with the...
-
Risk Mining Manager, Account Integrity Leader
hace 3 semanas
San José, San José, Costa Rica Amazon Support Services Costa Rica Srl A tiempo completoJob TitleRisk Mining Manager, Account Integrity LeaderA senior leadership position is available in Amazon's Account Integrity team for a Risk Mining Manager to lead and manage the Risk Mining team. The team is responsible for detecting and mitigating unique patterns of bad actor activity. The ideal candidate will have a strong background in risk management,...