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Rm&c Senior Analyst
hace 4 días
Description
- This role will be part of the Enterprise Business Solutions Finance team in the Compliance - Risk Management process area. The Enterprise Business Solutions Finance organization provides best-in-class, cost-effective financial services, and compliance to our Operating Companies around the world.
- Risk Management & Compliance Senior Analyst (CSA) will have responsibility in 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**
- o Views issues with a risk-based lens and develops appropriate mitigation plan.
- o Liaise and provide compliance status related to issues, policies, procedures, and recommendation as necessary to supervisor and stakeholders.
- o Identify compliance risks in processes and controls and help ensure such risks are addressed.
- o Assist Compliance Manager in the implementation of compliance initiatives and related activities such as, performing due diligence reviews, Risk Based Assessment monitoring, Audit, Corrective Action Planning & Remediation, Advisory, Training, and other compliance support needed by Finance/Accounting and Supply Chain.
- o Manage multiple projects, when required, prioritizing, and adapting to business needs and understanding of business requirements is expected.
o Coordinate compliance training as required. Enable/Support implementation of policies and standards across all sites within scope of role in the region.
- o Exhibits an unbiased and integrated approach towards business partnering.
**Qualifications**:
**Qualifications**:
**Education**
**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
Organization: Johnson & Johnson de Colombia S.A.
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