Risk Management & Compliance Supervisor

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We are hiring the best talent for the Risk Management & Compliance Senior Supervisor to be in Sao Paulo, Sao Jose dos Campos or Bogotá (Relocation not applicable).
Purpose:


The Risk Management & Compliance Senior Supervisor leads and supports the execution of the activities related to maintaining and improving the finance risk control environment of the Innovative Medicine (Pharmaceutical Group) for Latin America Region to guarantee that the businesses (BUs) are aligned with risk management requirements, internal control, SOX and corporate guidelines of J&J. Compliance Senior Supervisor also provides support in global Projects and Risk Based Reviews/Audits. This position reports to the Risk Management & Compliance Manager.
You will be responsible for:

Collaborates in the department's Global and Regional Risk Management & Compliance activities, including advice and consultation for Business Units (BU) located in Latin America scope range such as Brazil, Mexico, Colombia, Argentina, etc.
Support the Stakeholders/BUs in SOX controls performance, consolidate and present results to stakeholders, work on global corporate guidance and provide support to ensure proper implementation of corrective action plans.
Perform assessments/reviews for specific processes for J&J Innovative Medicine Segment, helping to detect failures in-process controls and recommend the best practices based on global benchmarking.
Advise/Support the Business Units documentation, such as policies or procedures aligned with corporate guidelines.
Lead activities designed to increase employees' awareness, such as training, communication campaigns, and control-self-assessment sessions.
Lead/Coordinate and track action plans to solve SOX issues and non-SOX issues, escalating priority themes when necessary.
Follow up/Coordinate issues correction status with the responsibility to ensure the aligned implementation.
Support Stakeholders/BUs in Latin America in risk-based reviews/audits, ensuring finance internal controls are appropriately implemented and operating effectively to have a robust control environment.
Participate in special/global projects:
support activities assigned to the team, participate in meetings with project management teams, meet completion dates, review, share, present results, and follow up on remediation plans.
Connect and maintain robust synergy environment with Stakeholders/BUs and peers.

Qualifications

Education level required:
bachelor's degree in accounting, finance, business or economics.
4-6 years of related experience in auditing in one of the following fields:
(a) financial/operational, (b) external, (c) information systems, and (d) risk/compliance.
Think strategically and connect, and good planning, prioritization, and multitasking skills.
Capable of working with new and changing situations.
Good interpersonal, as well as both oral and written communication skills.
Independence to work without constant supervision.
Language:
Fluent English (Required).
Preferred:

Differential Knowledge:
Additional experience working with USGAAP, IFRS, Sarbanes-Oxley (SOX), risk management ambient.
Competent in using Microsoft Office (Excel, PowerPoint, Planner, Power BI, Power Automate).
Excellent communication and project management skills.
Proactively:
the ability to look and perform considering new ways of thinking.
Process-oriented, strong analytical skills.
'Big 4' consulting experience is a plus.
CPA and/or MBA are preferred. (CMA, CIA acceptable).
Intermediate Spanish (Preferably).
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