(F839) Risk & Compliance Manager - LAR

Santiago, Región Metropolitana
Permanente
Tiempo completo

Hace 13 horas

OverviewXylem is a Fortune 500 global water solutions company dedicated to advancing sustainable impact and empowering the people who make water work every day. As a leading water technology company with 23,000 employees operating in over 150 countries, Xylem is at the forefront of addressing the world's most critical water challenges. We invite passionate individuals to join our team, dedicated to exceeding customer expectations through innovative and sustainable solutions.We are looking for a professional with solid experience in auditing, SOX compliance, and risk management to lead the implementation of the compliance program in the LAR region. This position is part of Xylem’s Corporate Internal Controls team and will serve as a regional subject matter expert, advising business units and collaborating with accounting and audit teams to mitigate risks, implement controls, and ensure compliance with regulations such as SOX.Responsibilities- Oversee the effective and efficient execution of Xylem’s Sarbanes-Oxley program in-line with regulatory and regional requirements.
- Act as a subject matter expert on compliance-related matters and help implement the region’s compliance program.
- Advise LAR business units on the adequacy of risk mitigating efforts and timely remediation of open deficiencies.
- Partner with regional accounting leaders to implement new controls and improve existing control frameworks.
- Conduct risk assessments (e.g., framework assessments, policy/procedure reviews, operational reviews, vendor and contract reviews, audits) to understand the risk landscape, maintain the risk and control matrix, and drive mitigation efforts.
- Serve as a liaison to cross-departmental stakeholders in connection with audit, risk, and compliance activities to align IT control requirements with business priorities.
- Maintain professional and technical knowledge by attending educational workshops and reviewing professional publications.Qualifications- Bachelor's degree in accounting, finance, or related field (e.g., business administration/economics) is required.
- 5 years of relevant experience in Risk Assurance, Internal and/or External Audit (Big 4 preferred).
- 5 years of experience in SOX Compliance, ICFR, and PCAOB standards.
- 5 years of experience with regulatory frameworks, including information security (SOX, FCPA, GDPR, CCPA).
- 2 years of experience in reporting compliance results to leadership (timely and effective report writing).
- Strong analytic skills with the ability to collect, analyze, and disseminate significant amounts of information.
- Motivated self-starter with ability to learn quickly.
- Excellent interpersonal communication skills, including ability to translate across various lines of business.
- Fluent in Spanish and English (oral and written).Other Skills- Experience with GRC tools is preferred.
- Advanced Excel knowledge is required.
- Must be fluent in both written and spoken English and Spanish.
- Knowledge of ERP systems such as SAP, Blackline, iScala and OneStream.LocationLocation: Can reside in any Latin American country where Xylem has a branch.Seniority level- Mid-Senior levelEmployment type- Full-timeJob function- Finance and SalesIndustries- Industrial Machinery Manufacturing#J-18808-Ljbffr

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