Senior Risk Management and Controls Leader for SMG
hace 1 mes
As a member of the Finance team at Intel, employees are full partners in making and supporting business decisions that aim to maximize shareholder value. Intel Finance prioritizes facilitating change and improvement within finance and operations.
Job Description: Senior Risk Management and Controls SpecialistWe're seeking an experienced Risk Management and Controls Specialist to join our Sales and Marketing Group (SMG) team at the WW level. This role will provide ethics, compliance, and controls leadership while partnering with stakeholders across SMG, Business Units, Legal, and SMG Finance.
The primary responsibilities for this role include:
- Working closely with Ethics and Legal Compliance and SMG Senior Management as the SMG's Ethics and Compliance Champion to drive ethics messaging, awareness, and compliance within SMG.
- Leading SMG Controls projects and assessments across regional risk and controls teams to achieve risk mitigation and process improvements, including technology capabilities for efficient, effective, and risk-informed business processes.
- Managing SMG risk assessment across regions to identify potential and emerging risks.
- Designing and driving remediation solutions for identified risk issues.
- Preparation and coordination of quarterly Ethics and Compliance Management Review Committee (MRC) content for SMG Staff, including Worldwide compliance and investigations indicators.
- Participation and co-ownership of SMG Controls Council and Extended Controls Council meetings across SMG regional risk and controls managers and analysts.
- Leading and influencing improvements in controls infrastructure to achieve both controls effectiveness and efficiency.
- Tracking and closure of any control deficiencies owned by SMG.
- Coordination and alignment with Revenue SOX controls.
- Driving business process management (BPM) effort for risk management scope to achieve standard, repeatable processes, including maintenance of existing BPM processes and extension to new areas.
- Advanced risk management and controls aptitudes to assess risks, define mitigations, and drive implementation.
To be initially considered for this position, you must have:
- Bachelor's degree and 7+ years of relevant Finance experience.
- At least 3 years of combined work experience in areas such as risk management, controls, and/or audit.
- Intermediate to Advanced English proficiency (both verbal and written).
- Unrestricted - permanent right to work in Costa Rica.
Knowledge of internal control principles (e.g., COSO), financial statement assertions, financial and operational processes, IT general controls and risks; SOX best practices preferred.
Estimated Salary Range$120,000 - $180,000 per annum, depending on experience.
BenefitsWe offer a total compensation package that ranks among the best in the industry. It consists of competitive pay, stock, bonuses, as well as benefit programs which include health, retirement, and vacation. Find more information about all of our Amazing Benefits here.
Working ModelThis role will be eligible for our hybrid work model which allows employees to split their time between working on-site at their assigned Intel site and off-site. In certain circumstances, the work model may change to accommodate business needs.
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