Associate, Risk Management, Exception Management
hace 4 días
ROLE SUMMARY The Digital Risk Management (DRM) organization works with a global stakeholder community to incorporate legal, regulatory and corporate policy requirements into solutions, services and daily Digital operational activities. DRM strives to make compliance simple and to develop logical, robust and cost-effective compliant processes and services across Digital. The Associate Risk Management Exception Management role will ensure that all risk exceptions to Pfizer’s standard policies are evaluated against agreed criteria, properly documented, and executed upon. They will partner closely with Pfizer Users to comply with Cybersecurity requirements and Digital policies, and will seek to identify opportunities to streamline organizational processes and bring forward ideas for automation where appropriate. The position is an individual contributor role with leadership and engagement with cross functional internal colleagues and external partners (under direct oversight). ROLE RESPONSIBILITIES Under direct oversight this role will have the following primary responsibilities: - Manage new requests related to exceptions with a Compliance or Security risk. Execute transaction processing with quality and attention to detail.- Evaluate business requirements and justification for exceptions. Analyze security details to ensure requests include comprehensive documentation of the requirements.- Partner with Pfizer Users to comply with Cybersecurity requirements and Digital policies.- Liaison with Users to research the global cyber impact of requests and processes to facilitate integration into a proposed solution.- Monitor for global Cybersecurity risks to reduce the probability of the risk exposure to sensitive Pfizer data.- Partner with cross functional Pfizer teams to understand organizational needs and identify Pfizer Digital operating processes that can satisfy the requests.- Analyze requests, research and suggest Cybersecurity/Digital solutions.- Perform Cybersecurity analytical research and support department initiatives.- Document and Report impact assessment to processes impacted by new exceptions.- Document and Present Remediation Gap recommendations and decisions.- Perform periodic reviews of active exceptions.- Revoke exceptions as needed.- Participate in routine reporting to Digital lines on Compliance & Security exceptions.- Support audits and inspections of Digital.- Assist with defined compliance strategic projects/initiatives, and manage the associated records and activity tracking BASIC QUALIFICATIONS- BS in Information Technology, Cybersecurity, Software Development, Information Architecture or a directly related field.-
-
San José, Costa Rica Habitat for Humanity A tiempo completoHabitat for Humanity International (HFHI) is seeking a talented professional to fill the role of **Associate Director of Governance, Risk Management, and Compliance**. The Associate Director GRC serves in an advisory role to senior leaders, management and individual contributors across the global HFH network, including national organization CEOs and board...
-
Risk Management Program Coordinator
hace 6 días
San José, Costa Rica Viatris A tiempo completoUpjohn Export B.V. sucursal Costa Rica At VIATRIS, we see healthcare not as it is but as it should be. We act courageously and are uniquely positioned to be a source of stability in a world of evolving healthcare needs. Viatris empowers people worldwide to live healthier at every stage of life. We do so via: Access - Providing high quality trusted...
-
Manager, Risk Management
hace 1 semana
San José, Costa Rica Amzn Support Srvcs Costa Rica A tiempo completoMinimum 5 years of experience working in relevant industries such as law, customer service, investigations, risk, compliance, project management, etc. - Bachelor's degree or equivalent experience. - Exceptional written and verbal communication skills - able to write, clearly and succinctly including correction of error (COE) and investigation reports for...
-
Compliance, Risk Management, Governance
hace 13 horas
San Pedro, Costa Rica CRG Solutions A tiempo completo**Compliance, Risk Management, and Governance Specialist** The Compliance, Risk Management, and Governance Specialist will play a crucial role in supporting the integration of new systems into Drata, facilitating audit evidence collection, assisting with risk assessment activities, tracking and reporting on the risk register, and aiding in the annual policy...
-
Risk and Compliance Analyst
hace 6 días
San José, Costa Rica Midland Credit Management, Inc. A tiempo completo**About Us** We are more than a specialty finance company providing debt recovery solutions for consumers. We are a global team of over 4,000 employees whose daily mission is to empower consumers to begin their path towards financial recovery and build a better life for themselves and their families. We know that the only way to support this mission is by...
-
Asset Management Associate
hace 2 semanas
San Francisco, Heredia, Costa Rica Bayer A tiempo completoBayer es una compañía global con competencias centradas en los campos de las ciencias de la vida de la salud y la agricultura. Sus productos y servicios están diseñados para beneficiar a las personas y mejorar su calidad de vida. En Bayer tienes la oportunidad de ser parte de una cultura en la que valoramos la pasión de nuestros colaboradores por...
-
Asset Management Associate
hace 2 semanas
San Francisco, Heredia, Costa Rica Bayer A tiempo completoBayer es una compañía global con competencias centradas en los campos de las ciencias de la vida de la salud y la agricultura. Sus productos y servicios están diseñados para beneficiar a las personas y mejorar su calidad de vida. En Bayer tienes la oportunidad de ser parte de una cultura en la que valoramos la pasión de nuestros colaboradores por...
-
Enterprise Services Management Coordinator
hace 2 semanas
San Francisco, Heredia, Costa Rica PDG Enterprise Service Management LLC A tiempo completoabout the position...We are seeking a detail-oriented and highly organized ESM Coordinator to join our team. The ideal candidate will be responsible for performing a variety of clerical tasks to support our business processes. This role requires strong attention to detail, excellent communication skills, and the ability to work efficiently in a fast-paced...
-
Cash Management Associate
hace 6 días
San José, Costa Rica Zoetis A tiempo completolocations- San Jose- time type- Full time- posted on- Posted Today- job requisition id- JR00013863- The Zoetis Treasury Division is a global team responsible for managing the company’s treasury activities - including financing and investments, cash management and financial risk management - and for providing value added corporate finance support to...
-
R2r Associate Accountant Cash Management
hace 1 semana
San José, Costa Rica ASEPSA A tiempo completoWE ARE LOOKING FOR A R2R ASSOCIATE ACCOUNTANT CASH MANAGEMENT **Role Summary** The R2R Associate Accountant Cash Management role will be responsible for conducting key general accounting activities to ensure EMEA cash balances are reported in adherence to accounting for cash and equivalents policies. **Basic Qualifications** Ongoing BS Degree or...
