**Bachelor's degree in: Public Accounting, Business Administration,**Administrative engineering or related fields focus on Corporate Governance, internal control & operational & financial risk management.
**5 years of experience** in: Design & implementation of internal control & corporate governance systems/creation, review & administration of policies for the company's key processes/supporting internal or SOX audits including follow up on requirements & remediation of defiencies./identifying, assessing & managing operational risks & implementing corresponding countermeasures, implementing document control systems & ensuring compliance with confidentiality requirements/ development, implementation & effectiveness testing of Business Continuity plans/ managing work teams, defining action plans & establishing KPI's.
**Principal Activities**: Oversee the execution of the company's annual corporate governance review process./ supervise the development,



validation & approval of policies created in collaboration with various departments./ oversee the administration of credit & purchasing limits with business partners./ coordinate the management, mitigation & response to potential risks within the company./ Coordinate the handling & response to internal & SOX audit processes across company departments. /Coordinate the implementation & monitoring of compliance with company confidentiality./ coordinate training activities./ monitor the status of KPI's./ prepare reports for senior management.
**Competences**: Attention to detail, strategic planning, results oriented, effective communication, conflict management, leadership, adaptability.
**ADVANCED LEVEL OF ENGLISH IS REQUIRED**
Sueldo: $47,000.00 - $49,000.00 al mes
Beneficios:
- Protegido de gastos médicos mayores
- Seguro de vida
- Vales de despensa
Pregunta(s) de postulación:
- ¿Cuántos años de experiência tienes en la posición?
- ¿Tu nível de inglés es avanzado?
Lugar de trabajo: Empleo presencial

📌 Governance & Risk Supervisor (La Cañada)
🏢 Brainware
📍 La Cañada