Risk Management Specialist

4 days ago

Taguig, National Capital Region, Philippines beBeeCompliance Full time $96,000 - $153,000
Job Title: Risk Management Leader

This is an exciting opportunity to join our organization as a Risk Management Leader. As the key professional in this role, you will be responsible for developing and implementing a robust compliance framework that ensures all business processes align with regulatory requirements.

The ideal candidate will possess strong leadership skills, excellent communication abilities, and a deep understanding of operational compliance and SOX regulations.

Key Responsibilities:
  • Design and implement a comprehensive compliance program across Global Business Services (GBS).
  • Develop and maintain control documentation for GBS processes, ensuring ongoing operational compliance.
  • Partner with global process owners to embed controls into standard processes and ensure seamless execution.
  • Advise on risk mitigation actions and control execution gaps, providing actionable insights to drive improvement.
  • Deliver training programs tailored to compliance requirements, empowering teams to execute policies effectively.
  • Ensure consistent communication of policy updates and new control expectations across GBS teams.
  • Create compliance toolkits to support coaching of teams, promoting a culture of compliance.
  • Lead periodic compliance audits and self-assessments, identifying areas for improvement.
  • Implement a structured self-testing program to identify and remediate control gaps, driving continuous improvement.
  • Train teams on executing periodic self-assessments and interpreting results, fostering a culture of accountability.
Requirements:
  • CPA or equivalent professional accounting qualification.
  • Minimum 10 years of experience, with at least 5 years in a global organization.
  • Deep expertise in SOX and operational compliance in shared services.
  • Strong leadership, communication, and stakeholder management skills.
  • Demonstrated success in cross-cultural, virtual team environments.

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