About Sensia We bring together the best of the best: the pioneering process automation, real-time control and IoT... of industrial control and automation projects, ensuring compliance with customer requirements, contractual commitments, and Rockwell...
. Descripción del empleo The Internal Control Specialist at Empresa confidencial NAM is responsible for managing Internal Control over Financial...-assessments, ensuring regulatory compliance, and continuously improving control processes. They work closely with various...
financial products that empower consumers and merchants with transparency and control. This role is influential in how we do it... prioritization. - Anticipate technical risks, edge cases, and dependencies early—and manage them proactively. - Operate...
happy paths, edge cases, negative scenarios, integrations, and non‑functional risks. - Experience building and maintaining... by reviewing requirements and designs to surface ambiguity, edge cases, and testability issues early. Identify non‑functional risks...
governance, including rules, regulations, policies, and processes. - Implement and manage a structured change control process..., regulations, policies, processes, and activities). Risk Management - Identify, analyze, and manage project risks...
management, documentation updates, including change control coordination, and others. Key Responsibilities - Take lead... activities on‑time and in compliance with Kenvue procedures and country‑specific quality/regulatory requirements. - Manage risks...
projects, initiatives, and business opportunities. - Assess financial viability, risks, and return of investments. - Provide... clear financial recommendations to support go / no-go decisions. - Act as a financial control point to ensure disciplined...
risks across the organization. This role is responsible for building risk frameworks, conducting quantitative analysis... risk assessments across financial, operational, compliance, cyber, and strategic risk categories Identify emerging risks...
, and continuous improvement frameworks. - Experience managing QA services under SLA‑driven models, with strong operational control..., promoting process optimization, standardization, and test automation, using metrics to identify risks, trends, and opportunities...
across financial, operational, compliance, cyber, and strategic risk categories Identify emerging risks, vulnerabilities, and control... Manager to identify, assess, monitor, and mitigate financial, operational, compliance, and strategic risks across the...