Senior Process Control Manager LATAM
hace 1 semana
Risk Management and mitigation by monitoring the controls proposed by risk owners, as well as the risks identified in the process mapping carried out to determine the effectiveness of the SOPs.
Key Responsibilities:
• Oversee all process control and improvement activity in LATAM through 4 consolidated areas of activity:
• Oversee Control & Compliance of all processes in LATAM, including business, asset control, financial, economic, and regulatory policies and procedures.
• Run specific process improvement initiatives in LATAM as agreed with the LATAM leadership team.
• Lead the development of strong process controls in the region.
• Conduct risk assessments, analyzing risks and preparing risk evaluations.
• Prepare risk reporting for different audiences, including coordination of RCC (Risk & Control Committee) documents.
• Oversee the development and maintenance of all policies and procedures (SOPs) in LATAM.
• Lead the creation of a strong Business Continuity model for the region.
• Foster a culture of early awareness around process control & risk management.
• Provide support, education, and training to staff to build process control and risk awareness.
• Lead process mapping to validate the effectiveness of processes and propose improvements.
• Train Risk Owners on the techniques or methodologies implemented in Brambles.
• Manage the Regional team of direct reports in terms of recruitment, retention, induction, and performance management.
• Provide leadership, direction, motivation, and support to the team.
• Manage activities and requirements for Internal Audits.
• Keep track of changes in contracts verifying authorizations from the CFO and directors.
Requirements:
• Masters - Risk Management
• 5 - 7 years of experience
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