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Risk Management Sr. Staff [Position open only for ARGENTINA Employees] na Sec

Sec · Buenos Aires, Argentina · Hybrid

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Position Summary

At Samsung, we are committed with our key value of People, in that sense, our People Team mission with our internal Talents is to help them reach their full potential by providing tools and possibilities for growing inside the Company and by ensuring a work environment where they can be their best version.

If you are looking for new challenges, we invite you to review the Job Postings of our LATAM Career Hub and move forward with your future.

Role and Responsibilities

Job Summary 

Responsible for executing periodic internal reviews, supporting audit initiatives, and monitoring the effectiveness of internal processes to ensure alignment with the company’s risk management framework and regulatory expectations. This role will provide insight, analysis, and recommendations that enhance the company’s ability to identify, assess, and mitigate risks across business functions.

Areas of Responsibilities in this role, you will be responsible for:

  • Conducting periodic risk reviews and compliance assessments in accordance with the Company’s internal schedule and framework.

  • Supporting and contributing to the execution of internal audit projects, ensuring findings are properly documented, evaluated, and addressed.

  • Evaluating and monitoring internal business processes, ensuring effective controls are in place and operating as intended. Also, you will partner with cross-functional teams, including Compliance, and Finance, to remediate identified risks and implement corrective actions.

  • Ensuring all risk management activities comply with relevant internal policies

  • Identifying opportunities to enhance the risk management framework and support the implementation of best practices across the organization.

Requirements

  • Academic Background: Advanced students or graduates of accounting, business administration or related

  • Professional Experience: 3 years in similar positions

  • Specific knowledge / skills: Proactive profile with experience in Internal Audit and Risk Management. Capacity to evaluate financial and operational information. Understanding and assessing operational, financial and compliance risks. Ability to detect potential fraud.

  • Languages: upper intermmediate level of English

Skills and Qualifications

Before applying, read carefully the following information:

  • This position is open only for employees from [ARGENTINA]

  • In order to be considered for the role you need to have 12 months of seniority

  • Time in the current position should be at least 12 month with no disciplinary action in the last 12 months

  • Performance review ratings from the last 3 years have to be: Meets/Exceeds Some/Exceeds Most

  • Application criteria: from Sr. Staff level

  • Before applying you should talk to your Direct Manager and have your IDP updated based on your career aspirations

After applying you will receive an application confirmation message with your Direct Manager in copy

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