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Risk & Compliance Advisor

hace 3 semanas

San José, Costa Rica Mondelēz International A tiempo completo

**Job Description**:
**Are You Ready to Make It Happen at Mondelēz International?**

**Join our Mission to Lead the Future of Snacking. Make It Matter.**

You are a specialist in a process, workstream or area in Mondelēz International Business Services, working to support impeccable service operations.

**How you will contribute**

You will use your in-depth process and service knowledge in your area of expertise to ensure that service level agreements and obligations are met. As a co-owner of the development of standard operating procedures, you will drive standardization and simplification of processes. In addition, you will provide input for training materials, ensure that standard operating procedures and data protection activities comply with Mondelēz International policies and the law, analyze and report on exceptions and offer recommendations for process improvements, and lead the sustainable continuous improvement process for the team.

**What you will bring**

A desire to drive your future and accelerate your career. You will bring experience and knowledge in:

- Your specific process area
- Working in a shared service organization
- Being a good team player and influencing others
- Process design and mapping, and business requirement gathering experience

**More about this role**

**What you need to know about this position**:
Risk and Compliance advisor will support the operation on all topics related to SOX Controls, remediation's follow ups, risk assessments and any other topic related to Risk & Compliance in a Shared Services environment. The position will have a key role in assessing the company’s risk in complying with the requirements of the Sarbanes-Oxley Act of 2002, policies and procedures. The position will be called on to identify operational process improvements in connection to automation opportunities. Another key role of the Risk and Compliance Advisor will be the service as consultant providing guidance on any item related with SOPs, RACF, and operational controls.

**Tasks**:

- Assess controls requirements and ensure that these are met
- Collaborates in process improvement initiatives related to service risk
- Analyze trends of inconsistencies and possible improvement areas
- Perform standard and recurrent process risk assessments and recommendations (may include collaborating with CI and Digitization team members)
- Guide teams and external or internal contacts for compliance and audit readiness
- Provide support to the operation, including reviewing responses to audit findings, evaluation / investigation for completeness and effectiveness.
- Coordination of Risk & Compliance related trainings especially, but not only for the colleagues within the People Services organization.
- Receive, analyze and investigate audits
- Conduct reports by collecting, analyzing and summarizing data trends for audits and risks
- Lead end to end walkthroughs to identify risks, control gaps, and improvement opportunities

**Job specific requirements**:

- Intermediate Excel
- Advanced English
- Experience in Shared Service Environments related to risk and compliance (2-5 years)
- Experience in delivering trainings related to risk and compliance (preferred)
- Experience in SOP's and SSD's creation (preferred)
- Experience in SOX Controls and Risk management Comprehension of internal auditing standards, Sarbanes-Oxley, COSO and risk-assessment practices Experience in Auditing (preferred) Six Sigma Green Belt Certification (preferred)

**Education / Certifications**:

- Degree in Business Administration or similar

**No Relocation support available**:
**Business Unit Summary**:
**Our Latin America region is comprised of four Mondelez International business units: Brazil, México, Southern Cone (which includes Argentina, Uruguay and Paraguay) and WACAM (which includes 12 South American countries and the U.S. territory of Puerto Rico); and one stand-alone market: Venezuela. We have approximately 20,000 passionate employees who put in all their energy, hearts and souls to create, market and sell our global iconic brands and beloved local jewels such as **_Lacta _**, **_Field _**and **_Terrabusi _**among others. We are known for our resilience and good humor and live our purpose with passion and commitment.**:
Mondelēz International is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, gender, sexual orientation or preference, gender identity, national origin, disability status, protected veteran status, or any other characteristic protected by law.

**Job Type**:
Regular

Service Operations (Delivery)

Global Business Services