Financial Compliance Manager, Mexico
hace 8 horas
Overview
The Microsoft Mexico Compliance Manager is a key member of the Americas Enterprise Compliance Finance team. Reporting to the Americas Enterprise Compliance Lead, this role partners closely with the Microsoft Mexico Country Manager, CFO, and Enterprise Commercial and Public Sector teams to ensure adherence to company policies and risk mitigation.
The Compliance Manager is accountable for providing overall finance compliance support, advising on sales deal execution, proactively managing risk, and establishing a stronger culture of compliance.
The role involves ensuring strict adherence to company policies, implementing the company's compliance framework, timely execution of compliance rhythms and processes, and influencing leadership and business compliance champions to foster a strong culture of trust across the organization.
Responsibilities
Compliance Stakeholder Engagement
- Creates and leads stakeholder engagement by formalizing governance on stakeholder engagement and supporting the adoption of business-led compliance rhythm.
- Engages proactively with compliance stakeholders to ensure required and participant-recommended topics are discussed, facilitates and monitors compliance execution, and ensures appropriate escalation and oversight.
Monitoring & Auditing
- Identifies and reviews compliance risks and issues, both at the end customer and in the partner ecosystem, and implements appropriate controls.
- Defines the framework, scope, and definition of the testing and makes adjustments and updates in coordination with the central team.
- Reviews and leverages quarterly monitoring test results and dashboard metrics to ensure accuracy and team accountability.
Education
- Leverages the full spectrum of available training and trains business stakeholders to ensure robust business compliance community.
- Facilitates the landing of compliance policies and processes by reviewing and developing team development of Role Based Compliance trainings.
Other
- Embody our culture and values.
Benefits
- Industry leading healthcare
- Educational resources
- Discounts on products and services
- Savings and investments
- Maternity and paternity leave
- Generous time away
- Giving programs
- Opportunities to network and connect
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