GBS Controls - Heredia, Heredia

Solo para miembros registrados Heredia, Heredia, Costa Rica

hace 1 mes

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Job summary

The objective of this role is to implement lead and enable the internal controls practices within the GBS Shared Services Centres and lead the framework actions to ensure that operational objectives are sufficiently met under appropriate controls and segregation of duties.

Responsibilities

  • Continually monitor the control environment keeping abreast of significant control issues trends and developments.
  • Oversee the development and execution of the company's compliance program while ensuring compliance with regulatory rules and deadlines BCP Cyber Sec Data Privacy etc.

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