C&C Risk Specialist
GSK
Tres Rios, Costa Rica
hace 1 día

Position Name : C&C Risk Specialist

Your Responsibilities :

This role gives YOU the opportunity to lead key activities to progress YOUR career, the main of these are :

  • Perform operational process risk assessment related to control deficiencies, root cause analysis, investigations, after action reviews, process detailed reviews, etc
  • Review Controls Testing activities performed by a third party and corresponding reporting of control operating deficiencies to management
  • Provide risk management support on remediation activities related to control deficiencies and / or process gaps to ensure adequate risk mitigation
  • Drive compliance and risk mitigation initiatives at the hub and / or global process tower
  • Stakeholder management re. to process owners and control owners in the market, hub and related finance third party.
  • C&C risk management support to the hub and market to ensure risk mitigation, root cause analysis and related mitigations, overall process and control deficiencies remediation, and reporting on overall status of control environment
  • C&C risk management support to process improvements in order to reduce risks as well as support to relevant operating effectiveness programs such as continuous improvement initiatives, process operating issues mitigation and remediation programs and stakeholder support and reporting for that.
  • Our Enterprise Risk Management characterizes by being Ensures identification and planning for the mitigation and management of Enterprise Risk, in cross GSK business and functional groups.

    Delivers internal and external Enterprise Risk assessment, reporting, management and mitigation / continuity planning and insurance provision.

    Job Family Group - Governance, Ethics and Assurance : Ensures that the organisation's internal processes, systems and policies are in compliance with government laws and regulations and corporate regulations and uphold a high standard of governance and ethics throughout the organisation.

    Ensures the organisation maintains regard for patient needs and welfare, encompassing generally recognised principles of good science, medical integrity, ethics and standards as applied to the development and marketing of medicines.

    Manages all associated risk to GSK.

    Why you?

    Basic Qualifications :

    We are looking for professionals with these characteristics to achieve our goals :

  • Degree in Finance / Accounting and professional post qualification.
  • CIA or CPA. As well as experience in use of technology with a risk focus.
  • Minimum of 5 years post qualification experience in internal audit, SOX compliance programs.
  • Auditing and project management experience.
  • Good knowledge of SAP systems.
  • Strong communication and influencing skills.
  • Advanced English level.
  • If you feel this is your next career move, please apply up to March 30th.

    Why GSK?

    Our values and expectations are at the heart of everything we do and form an important part of our culture.

    These include Patient focus, Transparency, Respect, Integrity along with Courage, Accountability, Development, and Teamwork.

    Being a GSK employee allows you to challenge and to change by ensuring your development meet changing business needs. You will also enjoy being part of a diverse team, getting inspired by our teamwork, our healthy and inclusive environment and specially by making the difference and playing an important role on the benefit of millions of patients and consumer worldwide.

    Avis important à l'attention des sociétés de recrutement / agences pour l'emploi

    GSK n'accepte pas de recommandations provenant de sociétés de recrutement / agences pour l'emploi en ce qui concerne les postes à pourvoir sur ce site.

    Toutes les sociétés de recrutement / agences pour l'emploi doivent contacter les services des ressources humaines / des achat généraux et commerciaux de GSK pour obtenir une autorisation écrite préalable avant de recommander des candidats à GSK.

    L'obtention d'une autorisation écrite préalable est une condition préalable à tout accord (oral ou écrit) entre la société de recrutement / l'agence pour l'emploi et GSK.

    En l'absence d'une autorisation écrite, toute action de la part de la société de recrutement / l'agence pour l'emploi sera jugée comme ayant été effectuée sans le consentement ou l'accord contractuel de GSK.

    GSK ne pourra par conséquent pas être tenue responsable des frais découlant de ces actions ou des frais découlant de recommandations par des sociétés de recrutement / agences pour l'emploi en ce qui concerne les postes à pourvoir sur ce site.

    Notre lieu de travail inclusif permet à nos employés de se sentir engagés par la contribution qu'ils apportent, en leur permettant un traitement égal quelles que soient les caractéristiques réelles ou perçues.

    Par conséquent, lorsque vous postulez à un emploi chez GSK, il n'est pas nécessaire d'inclure dans votre CV des informations telles que : race, couleur, origine ethnique, âge, genre, orientation sexuelle, situation familiale, religion, origine, photographies ou toute autre caractéristique personnelle.

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