**Site Name**: Costa Rica - Cartago - Tres Rios**Posted Date**: Feb 9 2023The role helps ensure that risks are appropriately mitigated with the respective control framework and provide adequate oversight of risks and controls within a given process on a global basis. Accountable for assessing processes and controls within a process and provide proactive risk assessments and drive risk mitigation initiatives over different business processes to ensure control appropriateness. The C&C Hub Risk Specialist is also responsible for partnering with the process organizations in the region to ensure identified solutions mitigate the risk, and to implement key control initiatives associated with corporate policies. The focus in the role is to build a culture of proactive risk management and business partnering to strengthen the control framework to effectively and efficiently mitigate risk.**_ Your Responsibilities_**: This role gives YOU the opportunity to lead key activities to progress YOUR career, the main of these are- Perform operational process risk assessment related to control deficiencies, root cause analysis, investigations, after action reviews, process detailed reviews, etc including adequate review of third party (Genpact) global process and regional locations and reporting to management- Review Controls Testing activities performed by a third party and corresponding reporting of control operating deficiencies to management- Provide risk management support on remediation activities related to control deficiencies and/or process gaps to ensure adequate risk mitigation- Provide risk management support to projects and continuous improvement initiatives led by the global process tower organization in Global Finance Services (GFS) and / or the regional hub leadership team- Drive compliance and risk mitigation initiatives at the hub and/or global process tower- Stakeholder management re. process owners and control owners in the hub, related finance third party and /or local finance teams.- Support GSK enterprise risk management and relevant operational risk mitigation - ensure adequate action plans and timing are created and committed to by the business- Support manager in preparation of risk workshops (e.g. RMCB)- Continuous improvement: Propose and support use of technology within Risk Management activities to resolve risk exposures, accelerate reporting, and improve team efficiency- Support external audit, and other external or internal bodies in risk and control issues to reduce impact to business, increase reliance, and align on auditor's assessment of the finance control environment for SOX reporting purposes**_Why you? _****_Basic Qualifications:_** We are looking for professionals with these characteristics to achieve our goals:- Masters degree level & further education with a Professional Accounting / Auditing qualification (e.g. CPA, CIA, ACCA).- Finance Masters University Degree (Masters is a plus not requirement)- Experience in use of technology with a risk focus (e.g. defining key risk indicators, data analytics)- minimum of 5 years Post qualification experience in internal or external audit, and/or SOX compliance programmes.**_ Why GSK? _**Uniting science, technology and talent to get ahead of disease togetherGSK is a global biopharma company with a special purpose - to unite science, technology and talent to get ahead of disease together - so we can positively impact the health of billions of people and deliver stronger, more sustainable shareholder returns - as an organisation where people can thrive. Getting ahead means preventing disease as well as treating it, and we aim to impact the health of 2.5 billion people around the world in the next 10 years.Our success absolutely depends on our people. While getting ahead of disease together is about our ambition for patients and shareholders, it's also about making GSK a place where people can thrive. We want GSK to be a place where people feel inspired, encouraged and challenged to be the best they can be. A place where they can be themselves - feeling welcome, valued and included. Where they can keep growing and look after their wellbeing. So, if you share our ambition, join us at this exciting moment in our journey to get Ahead Together.GSK is a global biopharma company with a special purpose - to unite science, technology and talent to get ahead of disease together - so we can positively impact the health of billions of people and deliver stronger, more sustainable shareholder returns - as an organisation where people can thrive. Getting ahead means preventing disease as well as treating it, and we aim to impact the health of 2.5 billion people around the world in the next 10 years.Our success absolutely depends on our people. While getting ahead of disease together is about our ambition for patients and shareholders, it's also about making GSK a place where people can thrive. We want GSK to be a wo
