Regional Risk and Control Director

4 weeks ago


Doral, United States GroupM Full time

Description

Position at GroupM

GroupM Regional Risk and Control Director

SCOPE AND OBJECTIVE:

We are looking for someone to join our team in the capacity of Regional Risk & Controls Director based in Miami, USA (negotiable). This is a challenging role with multiple priorities and a wide range of stakeholders across the Group. The candidate will be part of the worldwide Risk & Controls team, focusing on driving control improvement and compliance in the LATAM region.

Objectives of the Risk & Control function include: Reinforce the tone at the top and in the middle as well as promote the culture of ethics and integrity; Build and leverage relationships to identify risks, anticipate issues and recommend solutions; Support management to structure long term beneficial relationships with clients and partners in a way that is compliant, risk aware and adaptable; Embrace technology and innovation to optimise risk & controls activities and increase level of compliance across the business; Provide customised, reliable information on control performance that could impact strategy realisation.

KEY DUTIES AND RESPONSIBILITIES: Promote and help embed the culture of ethics and integrity across the region through training, support and advising on relevant topics such as anti-bribery and corruption, Sarbanes-Oxley (SOX) as well as internal policy requirements. Serve as a risk & controls subject matter expert within the business. Engage with multiple stakeholders, both internal and external. Set regional standards (where applicable and in line with global instruction), reinforce WPP & GroupM policies, control requirements and communicate updates / changes to the business in a clear and concise manner. Focus on risk areas in the business within the Risk & Control remit (based on the risk assessment as agreed with key stakeholders). Think strategically about our business, review operational processes and procedures and suggest improvements. Assist in making sure new acquisitions meet compliance standards within required deadlines. Recruit, train, develop and lead the regional Risk & Control and market team as required. Coordinate audit activities for the region, liaising with internal and external audit teams. Monitor remediation for all source of assurance (SOX, WPP IA), summarise progress to the Global Risk & Controls Director and Regional management. Identify opportunities for continuous improvement while adapting to the new and evolving challenges and opportunities. Provide input into GroupM global processes, guidance and tools (e.g. ICFR handbook, Gift & Hospitality Register). Promote the adoption of Compliance processes and tools by the markets. Provide necessary support. Coordinate / oversee completion of Risk & Controls activities.

EXPERIENCE AND SKILLS: ACA/CA/ACCA qualified with a minimum of 10+ years of post-qualification experience (industry or consulting experience in ethics and compliance, business process improvement, risk management, or internal audit) at a multinational company; Ability to apply a structured approach towards balancing multiple demands and priorities in a fast-paced environment and work cross-functionally with multiple geographies, functions, and employees of diverse backgrounds; Ability to operate effectively with all stakeholders including senior management. Effective interpersonal skills, flexibility, and a collaborative team-oriented problem solving approach; Excellent verbal and written communication; Strong analytical capabilities and attention to detail; Experience in media and advertising with proven knowledge of core business processes is a plus; Fluency in Spanish is required, Portuguese is a plus.

#J-18808-Ljbffr



  • Doral, United States WolfCreek Consulting Full time

    Job Description Job Description Overview The Wholesale Risk Director is responsible for leading a team of Wholesale Risk Officers, encompassing the Bank's lending to all Corporate Banking, Business Banking and BPB Banking relationships of the bank. The Wholesale Risk Director is responsible for the oversight of the credit team, delivering and end-to-end...


  • Doral, United States Global Medical Response Inc Full time

    Job Description Summary: The Safety & Risk Specialist is responsible for coordinating safety and risk management activities, including assisting with the development and improvement of organizational processes for creating a safe and healthy work environment where accidental losses are prevented, or their effects are minimized, at a reasonable cost. Position...


  • Doral, United States Delmonte Fresh Produce Full time

    Purpose of Position: The Director, Internal Audit - LATAM will direct the internal audit process for Fresh Del Monte under the direction of the Global Internal Audit Vice President (CAE). That includes direct audit project teams to evaluate the effectiveness and efficiency of internal controls surrounding the process under review on a market, regional and...


  • Doral, United States Velox Clearing Full time

    Correspondent -Clearing broker/dealer - Miami, FloridaA Correspondent-Clearing broker/dealer located in the Miami, Florida metro area is seeking a Compliance / Risk Manager. The successful candidate will be responsible for oversight and implementation of the clearing firm’s client risk program. The role will involve everything from risk policy creation to...


  • Doral, United States Velox Clearing Full time

    Correspondent -Clearing broker/dealer - Miami, Florida A Correspondent-Clearing broker/dealer located in the Miami, Florida metro area is seeking a Compliance / Risk Manager. The successful candidate will be responsible for oversight and implementation of the clearing firm’s client risk program. The role will involve everything from risk policy creation to...


  • Doral, United States Velox Clearing Full time

    Correspondent -Clearing broker/dealer - Miami, Florida A Correspondent-Clearing broker/dealer located in the Miami, Florida metro area is seeking a Compliance / Risk Manager. The successful candidate will be responsible for oversight and implementation of the clearing firms client risk program. The role will involve everything from risk policy creation to...


  • Doral, United States Velox Clearing Full time

    Correspondent -Clearing broker/dealer - Miami, Florida A Correspondent-Clearing broker/dealer located in the Miami, Florida metro area is seeking a Compliance / Risk Manager. The successful candidate will be responsible for oversight and implementation of the clearing firms client risk program. The role will involve everything from risk policy creation to...


  • Doral, United States Interior Talent Full time

    Regional Sales Director - Design & Textiles Industry Territory: Miami This... Job Description Regional Sales Director - Design & Textiles Industry Territory: Miami This role is REMOTE working in the territory - Must be able to travel the territory. The Regional Sales Director is responsible for building and leading a team of Showrooms, Area Trainers and...


  • Doral, United States Interior Talent Full time

    Regional Sales Director - Design & Textiles Industry Territory: Miami This... Job Description Regional Sales Director - Design & Textiles Industry Territory: Miami This role is REMOTE working in the territory - Must be able to travel the territory. The Regional Sales Director is responsible for building and leading a team of Showrooms, Area Trainers and...


  • Doral, United States 150501- Electronic Wave Form Lab Inc Full time

    Job Description Job Description Description: The Opportunity H-Wave is seeking a Regional Sales Director covering the Southeast territory. Our Regional Sales Director will be able to develop and lead a dynamic performing team of medical device sales representatives; while feeling personally rewarded by the profound benefits provided to patients in need. The...


  • Doral, United States 150501- Electronic Wave Form Lab Inc Full time

    Job Description Job Description Description: The Opportunity H-Wave is seeking a Regional Sales Director covering the Southwest territory. Our Regional Sales Director will be able to develop and lead a dynamic performing team of medical device sales representatives; while feeling personally rewarded by the profound benefits provided to patients in need. The...


  • Doral, United States 150501- Electronic Wave Form Lab Inc Full time

    Job Description Job Description Description: The Opportunity H-Wave is seeking a Regional Sales Director covering the Southeast territory. Our Regional Sales Director will be able to develop and lead a dynamic performing team of medical device sales representatives; while feeling personally rewarded by the profound benefits provided to patients in need. The...


  • Doral, United States Wencor Group Full time

    Job Details Job Location WENCOR - MIAMI FL - DORAL, FL Description Overview of the Position: The Regional Account Director aggressively pursues relationships at our customer's senior level to cultivate opportunities to extend additional Wencor Distribution and PMA products and services portfolio offering. He/she works closely with Account Managers to insure...


  • Doral, United States Wencor Group Full time

    Job Details Job Location WENCOR - MIAMI FL - DORAL, FL Description Overview of the Position: The Regional Account Director aggressively pursues relationships at our customer's senior level to cultivate opportunities to extend additional Wencor Distribution and PMA products and services portfolio offering. He/she works closely with Account Managers to insure...


  • Doral, United States H-Wave Full time

    Job Type Full-time Description The Opportunity H-Wave is seeking a Regional Sales Director covering the Southwest territory. Our Regional Sales Director will be able to develop and lead a dynamic performing team of medical device sales representatives; while feeling personally rewarded by the profound benefits provided to patients in need. The Company H-Wave...


  • Doral, United States The University of Miami Full time

    Current Employees: If you are a current Staff, Faculty or Temporary employee at the University of Miami, please click here to log in to Workday to use the internal application process. To learn how to apply for a faculty or staff position using the Career worklet, please review this tip sheet. The University of Miami Health System at Doral has an exciting...


  • Doral, United States The University of Miami Full time

    Current Employees: If you are a current Staff, Faculty or Temporary employee at the University of Miami, please click here to log in to Workday to use the internal application process. To learn how to apply for a faculty or staff position using the Career worklet, please review this tip sheet. The University of Miami Health System at Doral has an exciting...


  • Doral, United States The University of Miami Full time

    Current Employees: If you are a current Staff, Faculty or Temporary employee at the University of Miami, please click here to log in to Workday to use the internal application process. To learn how to apply for a faculty or staff position using the Career worklet, please review this tip sheet. The University of Miami Health System at Doral has an exciting...


  • Doral, United States Wencor Group Full time

    Wencor Group Llc Aerospace Regional Account Director DORAL , Florida Apply Now The Regional Account Director aggressively pursues relationships at our customer’s senior level to cultivate opportunities to extend additional Wencor Distribution and PMA products and services portfolio offering. He/she works closely with Account Managers to insure sustained...

  • Senior Manager

    4 weeks ago


    Doral, United States Marcum LLP Full time

    Marcum LLP offers a great career with exceptional benefits. There's a lot to think about when it comes to launching your career. At Marcum, we offer you a world of opportunity, a highly competitive salary, exceptional benefits, flexible work options, and industry-leading technology, all within an environment that values your contributions and supports your...