Finance Risk Management

hace 2 semanas

Bogotá, Bogotá D.E., Colombia Kenvue A tiempo completo
Finance Risk Management & Compliance Senior Analyst W Description

What You Will Do

The RM&C Senior Analyst is responsible for driving accountability on activities to ensure process, systems and operations comply with internal standards and external regulations. This professional will perform functions related to Risk Management and Reporting, Due Diligence Reviews, Remediation & Corrective Action Planning, User Access Management, and other Compliance support to Finance/Accounting, & Supply Chain. They are to have more engagement with various business partners including senior leaders across the organization and will be the first level escalation for the compliance professionals. The role is expected to handle more complex markets, MRC/legal entity and support implementation of complex IT systems. They are required to have deep knowledge in finance processes and controls, strong analytical and risk management skills. This professional is expected to guide compliance professionals in working with various business partners including senior leaders across the enterprise.

Key Responsibilities

· Maintain Operational Excellence: View issues with a risk-based lens and develops appropriate mitigation plan.

·Provide advisory on finance compliance matters for implementation of new systems (such as ERP); especially assessing of key control impacts and providing guidance on key controls' design and compliance requirements in user access area (SOD, appropriateness of accesses, key controls in access management area).

·Partner with Global Project Team in providing compliance support through various country deployments to enhance controls through standardization of tools & reports.

·Manage multiple projects, when required, prioritizing, and adapting to business needs and understanding of business requirements is expected.

·Liaise and provide compliance status related to issues, policies, procedures, and recommendation as necessary to supervisor and stakeholders.

·Fulfill compliance requirements, which includes SOX Key Dates and Corporate requirements, as per Compliance SLA with the sectors. Complete all standard Compliance document requirements – RCM/DCMs, Hand-off's, SOPs, and submission of required SOX templates (system inventory templates, SOX questionnaires).

·Identify compliance risks in processes and controls and help ensure such risks are addressed.

·Help oversee the operational compliance to internal policies and procedures to assure that the current processes are operating under a state of control and in a manner consistent with applicable laws, regulations, and policy. Coordinate activities within established departmental policies.

Qualifications

Qualifications:

Education

·University/Bachelor's Degree or Equivalent with subject matter expertise in Accounting / Finance, Supply Chain, or related business field.

Required

·Generally, requires 4-6 years work experience in the accounting, business or IT compliance, or finance fields

·Has specialized knowledge in underlying business processes related to accounting or finance

·Strong analytical and quantitative skills (ability to measure).

·Independent objective in thinking, strong professional ethics.

·Strong interpersonal skills and the ability to interact with employees at all levels.

·Ability to frame clear & concise communication across all relevant stakeholders.

·Be open to new ideas, rapid change and embracing new technologies.

·Strong oral and written communication skills in English.

Primary Location

Latin America-Colombia-Distrito Capital de Bogotá-Bogotá

Job Function

Finance

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